Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427756
Invoice Date February 1, 2024
Total Due $2504.50
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
20 FESTUCA MAIREI 5 GAL
$29.990.00%$599.80
20 AGAVE ATTENUATA 3/5 GAL
$44.990.00%$899.80
10 LEONOTIS LEONURUS 3/5 GAL
$47.490.00%$474.90
14 KELLOGG GROMULCH 2CU
$12.490.00%$174.86
1 FREIGHT $175.000.00%$175.00
Sub Total $2324.36
Tax $180.14
Total Due $2504.50