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-0006686
Invoice Date August 9, 2022
Total Due $1847.93
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
20 5/8 4 x 12
$25.550.00%$511.00
15 1/2 4 x 12 REG
$22.380.00%$335.70
14 12L8PC 1/2L METAL 8" PIECE
$5.500.00%$77.00
24 34L8PC 3/4 L 8' METAL PIECE
$7.440.00%$178.56
12 58L8PC 5/8 L METAL 8' PIECE
$5.500.00%$66.00
4 FIBTAPE CUSTOM FIBERGLASS TAPE -2'X300'
$9.500.00%$38.00
3 500' TAPE - (BLUE LABEL) ROLL
$11.120.00%$33.36
1 Fuel Surcharge - 3%
$25.400.00%$25.40
1 Delivery and hand loading to interior $450.000.00%$450.00
Sub Total $1715.02
Tax $132.91
Total Due $1847.93