Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427731 |
| Invoice Date | September 19, 2023 |
| Total Due | $7194.00 |
To:
Project Manager: James Toth
Delivery: 3280 Pepper Ln, Las Vegas NV 89131
Lead Time: 3 - 5 Business Days
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 180 | 76 Series Cedar Texture 1x8x16 |
$33.38 | 0.00% | $6008.40 |
| 40 | Lp 440 Series Cedar Texture |
$28.34 | 0.00% | $1133.60 |
| 1 | Shipping & Handling | $52.00 | 0.00% | $52.00 |
| Sub Total | $7194.00 |
| Tax | $0.00 |
| Total Due | $7194.00 |