Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071422205
Invoice Date January 27, 2023
Total Due $756.29
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 COLOR RITE MPLACADIA NAT CAULK
$16.270.00%$16.27
1 COLOR RITE CAULK GH-27
$16.270.00%$16.27
1 ACETON GALLON
$27.630.00%$27.63
4 TAYLOR MS PLUS WOOD ADH 4GAL $160.430.00%$641.72
Sub Total $701.89
Tax $54.40
Total Due $756.29