Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427760
Invoice Date February 1, 2024
Total Due $1308.83
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
7 SALVIA LEUCANTHA MIDNIGHT 3/5 GAL
$19.990.00%$139.93
1 SALVIA LEUCOPHYLLA POINT SAL 5 GAL
$24.980.00%$24.98
20 FESTUCA MAIREI 5 GAL
$27.490.00%$549.80
2 BEST TABLETS CONTROLLED RELEASE 20-10-5 500CT BOX $249.990.00%$499.98
Sub Total $1214.69
Tax $94.14
Total Due $1308.83