Quote

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006639
Invoice Date March 8, 2022
Total Due $6400.40
To:
Roy Whitmore

Federal Aviation Administration

Project Name: Lake Hughes
Contact: Roy Whitmore

Hrs/Qty Service Rate/PriceAdjustSub Total
180 7/16" x 8" Lap Smart Side LP
$30.310.00%$5455.80
40 5/4 x 12' Trim | Hardietrim
$21.740.00%$869.60
1 Shipping & Handling $75.000.00%$75.00
Sub Total $6400.40
Tax $0.00
Total Due $6400.40