Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Invoice Number YI-040492203
Invoice Date December 8, 2022
Total Due $61.15
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1# - 8X3" GOLD BG HD SCREW PRO-TWIST
$13.250.00%$13.25
6 8' RWD LATH $7.250.00%$43.50
Sub Total $56.75
Tax $4.40
Total Due $61.15