Invoice Number | YI-0006653 |
Invoice Date | April 5, 2022 |
Total Due | $11419.12 |
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 |
$27.75 | 0.00% | $2775.00 |
3 | Size: 2x6 Length: 10 | Brown #2/B DF .15CAC | Footage: 3,000 Size: 2x6 Length: 10 | Brown #2/B DF .15CAC | Footage: 3,000 | $2121/M |
$2282.04 | 0.00% | $6846.12 |
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 | $11419.12 |
Tax | $0.00 |
Total Due | $11419.12 |