Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006691
Invoice Date August 28, 2022
Total Due $27238.12
To:

Job Location: 

694 Mystic View
Laguna Beach, CA

92651

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Size: 1 3/4 x 14 Length: 3 | LSL - Beam/Header 1.55E
$40.530.00%$81.06
12 Size: 1 3/4 x 14 Length: 9 | LSL - Beam/Header 1.55E
$121.600.00%$1459.20
29 Size: 1 3/4 x 14 Length: 13 | LSL - Beam/Header 1.55E
$175.640.00%$5093.56
10 Size: 1 3/4 x 14 Length: 14 | LSL - Beam/Header 1.55E
$189.150.00%$1891.50
9 Size: 1 3/4 x 14 Length: 16 | LSL - Beam/Header 1.55E
$216.170.00%$1945.53
8 Size: 1 3/4 x 14 Length: 17 | LSL - Beam/Header 1.55E
$229.680.00%$1837.44
17 Size: 1 3/4 x 14 Length: 17 | LSL - Beam/Header 1.55E
$270.220.00%$4593.74
1 Size: 5 1/4 x 14 PARALLAM 2.2E LEGNTH: 12
$598.880.00%$598.88
1 Size: 5 1/4 x 14 PARALLAM 2.2E LEGNTH: 15
$748.600.00%$748.60
21 Size: 4 x 14 #1 & BTR DF S4S
$137.530.00%$2888.13
3 Size: 6 x 12 #1 & BTR DF S4S
$303.360.00%$910.08
32 4x8x11/32 PLYWOOD SHEATHING 16/0
$36.480.00%$1167.36
7 4x8x23/32 PLYWOOD SHEATHING 48/24
$61.060.00%$427.42
49 4x8x23/32 T&G PLY UL/STRUDI 24/OC $73.380.00%$3595.62
Sub Total $27238.12
Tax $0.00
Total Due $27238.12