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-040492204
Invoice Date December 8, 2022
Total Due $78.31
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
2 102502BC ABS ELBOW 45 2"
$5.510.00%$11.02
2 DSP2130-P2 2PK 1: SPADE DRILL 6"
$9.950.00%$19.90
2 102202bc ABS ELBOW 90 VENT 2"
$4.930.00%$9.86
4 102552BC ABS 22.5 2"
$5.510.00%$22.04
2 102402BC ABS ELBOW 45 STREET 2" $4.930.00%$9.86
Sub Total $72.68
Tax $5.63
Total Due $78.31