Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-3952-1024503
Invoice Date March 14, 2023
Total Due $407.08
To:
Continental Properties

1195 Temple Hills Dr.
Laguna Beach, CA 92651

Hrs/Qty Service Rate/PriceAdjustSub Total
5 LEV GFTR2W | 20A TAMPERPROOF GFI - WHT
$25.830.00%$129.15
6 LEV 80409E | 2G BLACK WALLPLATE
$2.640.00%$15.84
13 1G BLACK DECORA PLATE
$1.370.00%$17.81
5 LUT DVCL153PBL | DIVA LED/CFL DIMMER BLACK $43.000.00%$215.00
Sub Total $377.80
Tax $29.28
Total Due $407.08