Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006573
Invoice Date September 13, 2019
Total Due $1084.93
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 #2 & BTR DP S4S Length 18
$36.760.00%$110.27
16 #2 & BTR DP S4S Length 12
$21.560.00%$345.00
3 #2 & BTR DP S4S Length 10
$15.120.00%$45.36
4 #2 & BTR DP S4S Length 8
$10.710.00%$42.82
20 REBAR - Grade #60
$10.990.00%$219.80
20 REBAR - Grade #40
$6.010.00%$120.20
1 CA Lumber Tax
$5.440.00%$5.44
1 Shipping & Handling $121.740.00%$121.74
Sub Total $1010.63
Tax $74.30
Total Due $1084.93