Invoice Number | YI-0006573 |
Invoice Date | September 13, 2019 |
Total Due | $1084.93 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | #2 & BTR DP S4S Length 18 |
$36.76 | 0.00% | $110.27 |
16 | #2 & BTR DP S4S Length 12 |
$21.56 | 0.00% | $345.00 |
3 | #2 & BTR DP S4S Length 10 |
$15.12 | 0.00% | $45.36 |
4 | #2 & BTR DP S4S Length 8 |
$10.71 | 0.00% | $42.82 |
20 | REBAR - Grade #60 |
$10.99 | 0.00% | $219.80 |
20 | REBAR - Grade #40 |
$6.01 | 0.00% | $120.20 |
1 | CA Lumber Tax |
$5.44 | 0.00% | $5.44 |
1 | Shipping & Handling | $121.74 | 0.00% | $121.74 |
Sub Total | $1010.63 |
Tax | $74.30 |
Total Due | $1084.93 |