Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427773
Invoice Date February 21, 2024
Total Due $5967.70
To:
Dr. Bree Simon
Hrs/Qty Service Rate/PriceAdjustSub Total
7 SALSABA3-5G | SALVIA LEUCANTHA SANTA BARBARA 3.5 GAL
$24.990.00%$174.93
62 FEMAIR5G | Festuca mairei 5 gal
$27.490.00%$1704.38
3 BOBENORStk5G | Bougainvillea 'Bengal Orange' Staked 5 gal
$22.490.00%$67.47
29 KELLGROW2CU | Kellogg Gromulch 2Cu
$12.490.00%$362.21
18 LELEON3-5G | Leonotis leonurus 3/5 gal
$19.990.00%$359.82
44 AGATTE3-5G | Agave attenuata 3/5 gal
$24.990.00%$1099.56
1 LIBESDSTD20-25G | LIME BEARSS STANDARD 20/25 GAL
$643.750.00%$643.75
3 BOBENORSTK5G | BOUGAINVILLEA BENGAL ORANGE STAKED 5 GAL
$22.490.00%$67.47
7 SALMIDN3-5G | SALVIA LEUCANTHA 3/5GAL
$19.990.00%$139.93
1 SALPTSA5G | SALVIA LEUCOPHYLLA 5 GAL
$24.990.00%$24.99
2 BESTTAB500 | BEST TABLETS CONTROLLED RELEASE
$124.980.00%$249.96
4 SHIPPING AND HANDELING $161.000.00%$644.00
Sub Total $5538.47
Tax $429.23
Total Due $5967.70