PDF Home

Invoice
From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Invoice Number YI-071422116
Invoice Date December 8, 2022
Total Due $167.98
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
10 #48 CARTON ALL PURPOSE RED DOT WESTPAC $15.590.00%$155.90
Sub Total $155.90
Tax $12.08
Total Due $167.98

Thank you for choosing Yurpal.com | [email protected]
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

Page {PAGENO}/{nbpg}