Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

555 Anton Blvd.
Costa Mesa, CA 92626

[email protected]
833-4YURPAL (498-7725)

Invoice Number YI-040490694
Invoice Date December 8, 2022
Total Due $25.88
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
2 2090-48N BLUE TAPE 1.88" 60YD
$9.760.00%$19.52
1 WZ-SIM PLASTIC SHIMS $4.500.00%$4.50
Sub Total $24.02
Tax $1.86
Total Due $25.88