Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427767
Invoice Date February 19, 2024
Total Due $5178.84
To:
Mariella Simon

2919 Alta Laguna Blvd. Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
20 FEMAIR5G | FESTUCA MAIREI 5 GAL
$29.990.00%$599.80
20 AGATTE3-5G | AGAVE ATTEMIATA 3/5 GAL
$43.190.00%$863.80
10 LELEON3-5G | LEONOTIS LEONURUS 3/5 GAL
$27.490.00%$274.90
14 KELLGROW2CU | KELLOG GROMULCH 2CU
$12.490.00%$174.86
1 LIBESDSTD20-25G | LIME BEARSS STANDARD 20/25 GAL
$643.750.00%$643.75
10 AGATTE3-5G | AGAVE ATTENUATA 3/5 GAL
$24.990.00%$249.90
20 FEMAIR5G | FESTUCA MAIREI 5 GAL
$27.490.00%$549.80
3 BOBENORSTK5G | BOUGAINVILLEA BENGAL ORANGE STAKED 5 GAL
$22.490.00%$67.47
5 SALSABA3-5G | SALVIA LEUCANTHA 3/5 GAL
$24.990.00%$124.95
7 SALMIDN3-5G | SALVIA LEUCANTHA 3/5GAL
$19.990.00%$139.93
1 SALPTSA5G | SALVIA LEUCOPHYLLA 5 GAL
$24.990.00%$24.99
20 FEMAIR5G | FESTUCA MAIREI 5 GAL
$27.490.00%$549.80
2 BESTTAB500 | BEST TABLETS CONTROLLED RELEASE
$124.980.00%$249.96
7 LELEON3-5G | LEONOTIS LEONURUS 3/5 GAL
$19.990.00%$139.93
1 SHIPPING & HANDELING $525.000.00%$525.00
Sub Total $5178.84
Tax $0.00
Total Due $5178.84