Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427722
Invoice Date May 17, 2023
Total Due $8147.19
To:
Maureen De Langis
Hrs/Qty Service Rate/PriceAdjustSub Total
93 GAFTMBLRSSFHDZSW | GAF SF TMBLINE HDZ RS SNDL WD

SHAFTER TIMBERLINE 3BDL/SQ
RS SANDAL WOOD

$50.240.00%$4672.32
3 TRI O SHINGLE STARTER 7-3/4"

36/PALLET 24PALLET/TL 864C/TL
100LF

$56.130.00%$168.39
6 IMF RAPID RIDGE SHAKEWOOD 8"

D 020 A / D 020 B
8" 20FT

$69.760.00%$418.56
15 OWENS CORNING WEATHERWATCH
$125.000.00%$1875.00
5 2" X 2" | 10'ROOFEDGE W/K.OUT 1130X3
$10.220.00%$51.10
1 9' X 100' -RL | TYVEK HOMEWRAP
$178.990.00%$178.99
3 2"X 1"X2"-10' | Z-BAR FLASH
$16.490.00%$49.47
2 .9 GAL | 107 STD. ASPHALT EMULSION
$20.890.00%$41.78
1 12"X 75'-ROLL | PW100/40 WATERPRF.MEMBRANE $105.590.00%$105.59
Sub Total $7561.20
Tax $585.99
Total Due $8147.19