Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427768
Invoice Date February 19, 2024
Total Due $344.12
To:
Mariella Simon

2919 Alta Laguna Blvd. Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
2 FEMAIR5G | Festuca mairei 5 gal
$27.490.00%$54.98
10 AGATTE3-5G | Agave attenuata 3/5 gal
$24.990.00%$249.90
1 SALSABA3-5G | Salvia leucantha 'Santa Barbara' 3/5 gal $14.490.00%$14.49
Sub Total $319.37
Tax $24.75
Total Due $344.12