Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-3952-1024027
Invoice Date March 14, 2023
Total Due $1155.08
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
3 LEW PUFPCT8PB | PUP UP C/T
$320.000.00%$960.00
1 FRT SHIPPING
$30.000.00%$30.00
2 RN WPRL4R99FA120WB $41.000.00%$82.00
Sub Total $1072.00
Tax $83.08
Total Due $1155.08