Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427703
Invoice Date March 13, 2023
Total Due $167.97
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 NSI LFLD43 600V MULTI-TAP CNN
$22.350.00%$22.35
2 KIDDE 21010407A 10YR BATTERY 120V SMOKE ALARM
$28.720.00%$57.44
1 BRK SC9120LBL SMOKE/CRB-MNOX ALARM
$61.100.00%$61.10
2 SQD HCM15 15A/LP HOMELINE C/B $7.500.00%$15.00
Sub Total $155.89
Tax $12.08
Total Due $167.97