Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006639 |
| Invoice Date | March 8, 2022 |
| Total Due | $6400.40 |
To:
Project Name: Lake Hughes
Contact: Roy Whitmore
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 180 | 7/16" x 8" Lap Smart Side LP |
$30.31 | 0.00% | $5455.80 |
| 40 | 5/4 x 12' Trim | Hardietrim |
$21.74 | 0.00% | $869.60 |
| 1 | Shipping & Handling | $75.00 | 0.00% | $75.00 |
| Sub Total | $6400.40 |
| Tax | $0.00 |
| Total Due | $6400.40 |