Paid

Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006622
Invoice Date December 8, 2021
Total Due $3570.84
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Items on this invoice are special order and cannot be cancelled or returned.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EACH - CAMBRIA LUXURY JUMBO SLAB SKARA BRAE POLISHED 132" x 65.5" - 2cm (60SFT)

**NO RETURNS. SLAB SOLD AS IS OFF OF SCSLH SHOWROOM
FLOOR.**

$3314.000.00%$3314.00
Sub Total $3314.00
Tax $256.84
Total Due $3570.84