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-071422120
Invoice Date December 8, 2022
Total Due $514.39
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
50 5/8 x 7-1/2 CEDAR RO DOG EAR FENCE BD
$8.380.00%$419.00
6 2x4 BROWN S/B DF /15CAC
$8.560.00%$51.36
1 8x1 5/8" PGP EXT STAR DR SCREW-GOLD $44.030.00%$44.03
Sub Total $514.39
Tax $0.00
Total Due $514.39