Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006576 |
| Order Number | 02051331 |
| Invoice Date | September 19, 2019 |
| Total Due | $1079.96 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 2 x 12 L 18 #2 & BTR DF S4S |
$36.76 | 0.00% | $110.27 |
| 16 | 2 x 12 L 12 #2 & BTR DF S4S |
$21.58 | 0.00% | $345.22 |
| 3 | 2 x 12 L 10 #2 & BTR DF S4S |
$15.12 | 0.00% | $45.36 |
| 4 | 2 x 12 L 8 #2 & BTR DF S4S |
$10.71 | 0.00% | $42.82 |
| 20 | 5/8 x 20 #5 Rebar - Grade #60 |
$10.99 | 0.00% | $219.80 |
| 20 | 1/2 x 20 #4 Rebar - Grade #40 |
$6.01 | 0.00% | $120.20 |
| 1 | CA Lumber Tax |
$5.44 | 0.00% | $5.44 |
| 1 | Shipping & Handling | $116.55 | 0.00% | $116.55 |
| Sub Total | $1005.66 |
| Tax | $74.30 |
| Total Due | $1079.96 |