Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427758
Invoice Date February 1, 2024
Total Due $840.11
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
20 FESTUCA MAIREI 5 GAL
$27.490.00%$549.80
3 BOUGAINBILLEA BENGAL ORANGE STAKED 5 GAL
$22.490.00%$67.47
1 FREIGHT $175.000.00%$175.00
Sub Total $792.27
Tax $47.84
Total Due $840.11