Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-11024
Invoice Date April 2, 2023
Total Due $1402.10
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
330 0212-0170 MUD FIREBRICK BLACK SPLIT | 4 -1/2 X 1-1/4 X9 664/PLT
$3.870.00%$1277.10
1 Shipping & Handling $125.000.00%$125.00
Sub Total $1402.10
Tax $0.00
Total Due $1402.10