Invoice
Quote
From:
| Invoice Number | YI-071427722 |
| Invoice Date | May 17, 2023 |
| Total Due | $8147.19 |
To:
Maureen De Langis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 93 | GAFTMBLRSSFHDZSW | GAF SF TMBLINE HDZ RS SNDL WD SHAFTER TIMBERLINE 3BDL/SQ |
$50.24 | 0.00% | $4672.32 |
| 3 | TRI O SHINGLE STARTER 7-3/4" 36/PALLET 24PALLET/TL 864C/TL |
$56.13 | 0.00% | $168.39 |
| 6 | IMF RAPID RIDGE SHAKEWOOD 8" D 020 A / D 020 B |
$69.76 | 0.00% | $418.56 |
| 15 | OWENS CORNING WEATHERWATCH |
$125.00 | 0.00% | $1875.00 |
| 5 | 2" X 2" | 10'ROOFEDGE W/K.OUT 1130X3 |
$10.22 | 0.00% | $51.10 |
| 1 | 9' X 100' -RL | TYVEK HOMEWRAP |
$178.99 | 0.00% | $178.99 |
| 3 | 2"X 1"X2"-10' | Z-BAR FLASH |
$16.49 | 0.00% | $49.47 |
| 2 | .9 GAL | 107 STD. ASPHALT EMULSION |
$20.89 | 0.00% | $41.78 |
| 1 | 12"X 75'-ROLL | PW100/40 WATERPRF.MEMBRANE | $105.59 | 0.00% | $105.59 |
| Sub Total | $7561.20 |
| Tax | $585.99 |
| Total Due | $8147.19 |