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-040491408
Invoice Date December 8, 2022
Total Due $18.09
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
2 8-32 HEX NUT (12)
$1.870.00%$3.74
1 8-32 x 3 RND MACH SCREW (50)
$10.750.00%$10.75
1 #8 FLAT WASHER BAG-A Z (14) $2.300.00%$2.30
Sub Total $16.79
Tax $1.30
Total Due $18.09