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-040492076
Invoice Date December 8, 2022
Total Due $65.15
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 GRHDCBAG20 CONTRACT BAG 42G 3M 20PK
$26.210.00%$26.21
1 48-00-5094 5PK 12" 8/12T BI-MIL BLADE $34.250.00%$34.25
Sub Total $60.46
Tax $4.69
Total Due $65.15