Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071422204
Invoice Date February 13, 2023
Total Due $3739.91
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
384 1x6 Grooved Azek Deck - Weathered Teak

32 pieces @ 12ft/piece

$7.360.00%$2826.24
48 12 Azek Deck - Weathered Teak
$7.360.00%$353.28
1 Cortex Screws & Plugs WT
$169.500.00%$169.50
1 Deck Wise Anchors $121.890.00%$121.89
Sub Total $3470.91
Tax $269.00
Total Due $3739.91