Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427700
Invoice Date March 13, 2023
Total Due $119.28
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
3 LUT DVCL153FBL
$33.500.00%$100.50
1 FRT SHIPPING $10.200.00%$10.20
Sub Total $110.70
Tax $8.58
Total Due $119.28