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Invoice
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Invoice Number YI-0006568
Invoice Date September 10, 2019
Total Due $495.23
To:
Terry Jones Concrete

105 E Avenida Ramona
San Clemente, CA 92672

Hrs/Qty Service Rate/PriceAdjustSub Total
16 4 x 8 x 23/32
 $22.570.00%$361.12
1 Shipping
 $96.340.00%$96.34
1 CA Lumber Tax $3.610.00%$3.61
Sub Total $461.07
Tax $34.16
Total Due $495.23

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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