Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427770
Invoice Date February 21, 2024
Total Due $124.95
To:
Mariella Simon

2919 Alta Laguna Blvd. Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
5 SALSABA3-5G | SALVIA LEUCANTHA SANTA BARBARA 3.5 GAL $24.990.00%$124.95
Sub Total $124.95
Tax $0.00
Total Due $124.95