Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006653 |
| Invoice Date | April 5, 2022 |
| Total Due | $11050.07 |
To:
Project Manager: James Toth
Project Name: Mountain VOR
Ship To: Ontario Airport
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Size: 4x4 Length: 08 | Brown S/B DF .15CAC | Footage: 1,067 Size: 4x4 Length: 08 | Brown S/B DF .15CAC | $26.50/Ea |
$27.25 | 0.00% | $2725.00 |
| 3 | Size: 2x6 Length: 10 | Brown #2/B DF .15CAC | Footage: 300 Size: 2x6 Length: 10 | Brown #2/B DF .15CAC | Footage: 300 | $2121/M |
$2175.69 | 0.00% | $6527.07 |
| 200 | 50 LB Bag Fast-Setting Concrete Mix |
$7.99 | 0.00% | $1598.00 |
| 1 | Shipping & Handling | $200.00 | 0.00% | $200.00 |
| Sub Total | $11050.07 |
| Tax | $0.00 |
| Total Due | $11050.07 |