Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071422202
Invoice Date January 31, 2023
Total Due $528.96
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CRL9040TB CENTER-HUNG BOTTOM ARM FOR FLOR MOUNTED DOOR CLOSER
$14.390.00%$14.39
1 CRL8546 105 DEG HOLD OPEN SZ 4 SPRING HEAVY WEIGHT FLOOR MNT CLOSER
$363.140.00%$363.14
1 8062TP 8062 TOP CH.PIV 15MM DIA PIN WALKING BEAM CH PIVOT
$70.190.00%$70.19
1 crl860bs CTR-HUNG TOP PIVOT SET COVER BRUSHED STAINLESS $43.190.00%$43.19
Sub Total $490.91
Tax $38.05
Total Due $528.96