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Invoice
From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427712
Invoice Date April 11, 2023
Total Due $3790.49
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
36 1"x6"x12' | Grooved Azek Deck - Weathered Teak

$7.73 per ft

 $92.760.00%$3339.36
1 Cortex Screws & Plugs WT $178.500.00%$178.50
Sub Total $3517.86
Tax $272.63
Total Due $3790.49

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yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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