Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006576
Order Number 02051331
Invoice Date September 19, 2019
Total Due $1079.96
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 2 x 12 L 18 #2 & BTR DF S4S
$36.760.00%$110.27
16 2 x 12 L 12 #2 & BTR DF S4S
$21.580.00%$345.22
3 2 x 12 L 10 #2 & BTR DF S4S
$15.120.00%$45.36
4 2 x 12 L 8 #2 & BTR DF S4S
$10.710.00%$42.82
20 5/8 x 20 #5 Rebar - Grade #60
$10.990.00%$219.80
20 1/2 x 20 #4 Rebar - Grade #40
$6.010.00%$120.20
1 CA Lumber Tax
$5.440.00%$5.44
1 Shipping & Handling $116.550.00%$116.55
Sub Total $1005.66
Tax $74.30
Total Due $1079.96