Invoice
From:
| Invoice Number | YI-0006573 |
| Invoice Date | September 13, 2019 |
| Total Due | $1084.93 |
To:
| 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 |