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Invoice
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Invoice Number YI-0006577
Order Number 040302383
Invoice Date September 19, 2019
Total Due $495.23
To:
Terry Jones Concrete

105 E Avenida Ramona
San Clemente, CA 92672

Hrs/Qty Service Rate/PriceAdjustSub Total
16 Plywood Sheathing 4/24
 $22.590.00%$361.47
1 Cartage
 $75.000.00%$75.00
1 CA Lumber Tax
 $3.610.00%$3.61
1 Handling $21.320.00%$21.32
Sub Total $461.40
Tax $33.83
Total Due $495.23

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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