Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427709
Invoice Date April 12, 2023
Total Due $1025.11
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Gebreit 11.882.KK.1 ACT PL Sigma20 Dual PL w/Gold Plated /w $475.690.00%$951.38
Sub Total $951.38
Tax $73.73
Total Due $1025.11