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Invoice
From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Invoice Number YI-0006648
Invoice Date March 21, 2022
Total Due $1048.59
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PEN180009 - Pool Filter
 $967.820.00%$967.82
1 PQHDE10 | 10 LB D.E BAG 10LB $7.610.00%$7.61
Sub Total $975.43
Tax $73.16
Total Due $1048.59

Thank you for choosing Yurpal.com | [email protected]
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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