Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427701
Invoice Date March 13, 2023
Total Due $673.95
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
31 15A TAMPER RESISTANT BLACK DECORA
$3.580.00%$110.98
12 LUT DVCL153PBL DIVA LED/CPL DIMBER BLACK
$41.000.00%$492.00
1 FRT SHIPPING $22.500.00%$22.50
Sub Total $625.48
Tax $48.47
Total Due $673.95