Invoice
Quote
From:
| Invoice Number | YI-0006641 |
| Invoice Date | March 9, 2022 |
| Total Due | $2651.05 |
To:
Requester:
Delivery Address:
Delivery Date:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | 2″ X 6″ X 16′ #2 Spruce-Pine-Fir SPF Lumber |
$40.42 | 0.00% | $1010.50 |
| 15 | 1/2″ x 4′ x 8′ CDX Plywood |
$99.37 | 0.00% | $1490.55 |
| 1 | Shipping & Handling | $150.00 | 0.00% | $150.00 |
| Sub Total | $2651.05 |
| Tax | $0.00 |
| Total Due | $2651.05 |