Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427757
Invoice Date February 1, 2024
Total Due $1059.81
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
1 LIME BEARSS STANDARD 20/25 GAL
$643.750.00%$643.75
10 AGAVE ATTENUATA 3/5 GAL
$24.990.00%$249.90
1 FREIGHT $89.930.00%$89.93
Sub Total $983.58
Tax $76.23
Total Due $1059.81