Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427708
Invoice Date April 18, 2023
Total Due $1468.45
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
2 CATALOG #GMR6-120V-IC-SP-BA
$139.000.00%$278.00
1 LOW VOLTAGE LANDSCAPE LIGHTING TRANSFORMER
$859.000.00%$859.00
1 SKU X2-1400 STATION OUTDOOR CONTROLLER $229.000.00%$229.00
Sub Total $1366.00
Tax $102.45
Total Due $1468.45