Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071422201
Invoice Date January 31, 2023
Total Due $902.24
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 COLOR RITE MPLACADIA NAT CAUL
$19.100.00%$19.10
1 COLOR RITE CAUL GH-27
$19.100.00%$19.10
1 ACETONE GALLON
$32.440.00%$32.44
4 TAYLOR MS PLUS WOOD ADH 4GAL
$188.330.00%$753.32
1 MD PREMIUM TROWEL 1/8" U-NOTCH $13.390.00%$13.39
Sub Total $837.35
Tax $64.89
Total Due $902.24