Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Invoice Number YI-0006693
Invoice Date September 13, 2022
Total Due $3077.35
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 D0660A BULK 6-1/2 60T SAW BLADE
$27.990.00%$27.99
1 09301-B SPRAY SOCK HOOD
$3.120.00%$3.12
1 DMADS1000 10" DIAMOND MASON BLADE SEGMENTED RIM
$70.550.00%$70.55
1 S-148 AIR NOZZLE LEVER 1/4FP
$15.360.00%$15.36
2 2X2 LENGTH: 8 DF S4S EE LATTICE
$6.100.00%$12.20
2 LN43DA LIQ-TIGHT CONN 1/2
$4.240.00%$8.48
1 5320-0 1G BOX WP 1/2-HOLE (3)
$5.360.00%$5.36
1 R10-00279-S00 SGL RECPT 4W 50A 125-250V
$8.160.00%$8.16
1 WIU-1 CLR NM 1G WP PLATE FLIP-UP
$20.150.00%$20.15
1 1 1/4" grl15 1/4" CROWN STAPLE (5M)
$49.830.00%$49.83
28 4X8X5/8 DRYWALL TYPE X
$19.020.00%$532.56
1 4X8X5/8" MOLD RESISTANT DRYWALL
$26.860.00%$26.86
1 3/4" GRP11 P-WIDE 1"CR STAPLE-GALV (10M)
$75.030.00%$75.03
1 #1 - 8 X 1 1/4" MOD TRUSS-SHARP PT-PROTWIST
$15.610.00%$15.61
8 75650040000 NO WARP FOAM 12oz
$11.190.00%$89.52
9 SST: NS1
$0.770.00%$6.93
1 HA711-Y3L MTL PISTOL GRIP NOZZLE YELLOW
$7.600.00%$7.60
2 2X8X11/32 PLYWOOD SHEATHING 16/0
$37.840.00%$75.68
1 GRHDCBAG20 CONTRACTOR BAG 42G 3M 20PK
$25.220.00%$25.22
1 75130 TOWELS ON A BLUE ROLL
$3.640.00%$3.64
1 96" BATT KNAUF R-15-15" H.D 77.5 SQFT-KRAFT
$136.630.00%$136.63
1 48" BATT R-30-24" 88 SQFT-KRAFT
$136.630.00%$136.63
2 Yurpro electricians (2)

Yurpro electricians (two) Remove the existing 100-amp electrical meter main socket, replace with new 200-amp meter main socket with the distribution.

$600.000.00%$1200.00
1 100-amp 2-pole breaker
$89.000.00%$89.00
2 20-amp 1-pole breaker
$29.000.00%$58.00
1 30-amp 2-pole breaker
$49.000.00%$49.00
1 15-amp 1-pole breaker
$24.000.00%$24.00
1 40-amp 2-pole breaker
$53.000.00%$53.00
1 Simpson epoxy nozzle EMN221 $29.900.00%$29.90
Sub Total $2856.01
Tax $221.34
Total Due $3077.35