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-071422203
Invoice Date February 6, 2023
Total Due $549.37
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SST: TGD50300H
$58.190.00%$58.19
1 11494 # Twine Tel 260'
$5.510.00%$5.51
7 SST: CPT44Z
$49.780.00%$348.46
5 4x4 Length: 8 Brown S/B DP .15 CAC $19.540.00%$97.70
Sub Total $509.86
Tax $39.51
Total Due $549.37