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Invoice
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yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Invoice Number YI-0006588
Invoice Date July 15, 2021
Total Due $1401.83
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Infratech - W2524SS - Single Element - 2500 Watt Electric Patio Heater
 $509.000.00%$1018.00
2 Infratech - 14 4410 - ON/OFF Single Switch In Wall Cover
 $104.000.00%$208.00
1 Shipping & Handling $75.000.00%$75.00
Sub Total $1301.00
Tax $100.83
Total Due $1401.83

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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