Quote

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006689
Invoice Date August 29, 2022
Total Due $1772.00
To:
Roy Whitmore

Federal Aviation Administration

Name: Roy Whitmore

Delivery: Pomona, CA

Hrs/Qty Service Rate/PriceAdjustSub Total
74 4x4x8 | Brown S/B DF .15CAC
$27.250.00%$2016.50
2 2x6x12 | Brown S/B DF .15CAC
$14.250.00%$28.50
16 2x6x10 | Brown S/B DF .15CAC

Credit Back 16 2x6x10 | Brown S/B DF .15CAC

$-21.750.00%$-348.00
1 Shipping & Handling $75.000.00%$75.00
Sub Total $1772.00
Tax $0.00
Total Due $1772.00