Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006706
Invoice Date November 7, 2022
Total Due $895.46
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
5 ULTRA-GRIP SELECT INT/EXT PRIME
$157.960.00%$789.80
5 PAINTCARE FEE $8.250.00%$41.25
Sub Total $831.05
Tax $64.41
Total Due $895.46