Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427761
Invoice Date February 1, 2024
Total Due $150.77
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
7 LEOBOTIS LEONURUS 3/5 GAL $19.990.00%$139.93
Sub Total $139.93
Tax $10.84
Total Due $150.77