Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006703
Invoice Date November 7, 2022
Total Due $72.72
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

640 DIAMOND ST
LAGUNA BEACH CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ALL PURPOSE RED DOT WESTPAC

48# CARTON

$15.510.00%$15.51
1 FAST SET LITE (SMOOTH SET)

18#BAG-20 MIN

$14.130.00%$14.13
1 FAST SET LITE (SMOOTH SET)

18#BAG-40 MIN

$14.130.00%$14.13
1 BLUE TAPE 1.88" 60YD

2090-48N

$9.760.00%$9.76
1 BLUE TAPE 1.88" 60YD

2090-48N

$9.760.00%$9.76
1 EZ-SHIM PLASTIC SHIMS $4.200.00%$4.20
Sub Total $67.49
Tax $5.23
Total Due $72.72