Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006578
Invoice Date September 19, 2019
Total Due $8113.81
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
320 5/8 4 x 12
$13.540.00%$4332.80
48 Westpac All Purpose-Red Dot 3.59G Box
$9.430.00%$452.64
48 Westpac Topping Green Dot 3.59 Box
$9.430.00%$452.64
1 Senco Staples L15Brb 1/4
$22.520.00%$22.52
3 1-1/4 x 6 WScerws
$49.460.00%$148.38
2 Cornerbead 12' - 600'Box
$103.740.00%$207.48
1 1' L Metal 10'-600'Box
$160.680.00%$160.68
2 3/4 L 10' Metal-600'Box
$157.560.00%$315.12
1 Stocking Charge
$1200.000.00%$1200.00
1 Shipping & Handling $349.400.00%$349.40
Sub Total $7641.66
Tax $472.15
Total Due $8113.81