Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427764
Invoice Date February 7, 2024
Total Due $255.76
To:
Mariella Simon

2919 Alta Laguna Blvd. Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
8 KELLGROW2CU | Kellogg Gromulch 2Cu
$12.490.00%$99.92
1 LELEON3-5G | Leonotis leonurus 3/5 gal
$19.990.00%$19.99
1 SALSABA3-5G | Salvia leucantha 'Santa Barbara' 3/5 gal
$17.490.00%$17.49
4 AGATTE3-5G | Agave attenuata 3/5 gal $24.990.00%$99.96
Sub Total $237.36
Tax $18.40
Total Due $255.76