Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427759
Invoice Date February 1, 2024
Total Due $149.83
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
5 SALVIA LEUCANTHA SANTA BARBARA 3/5 GAL
$24.980.00%$124.90
1 FREIGHT $15.250.00%$15.25
Sub Total $140.15
Tax $9.68
Total Due $149.83