Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427702
Invoice Date March 13, 2023
Total Due $598.55
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
16 ELCO EL415CTBB 4" BLK/BLK TRIM
$33.500.00%$536.00
1 FRT SHIPPING HANDLING $19.500.00%$19.50
Sub Total $555.50
Tax $43.05
Total Due $598.55