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Invoice
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833-4YURPAL (498-7725)

Invoice Number YI-0006568
Order Number 531617
Invoice Date September 10, 2019
Total Due $181.28
To:
Terry Jones Concrete

105 E Avenida Ramona
San Clemente, CA 92672

Hrs/Qty Service Rate/PriceAdjustSub Total
100 Day-110414 Snap Tie 16" SE/EA 15330 100ct/3500PAL

Day-110414 Snap Tie 16" SE/EA 15330 100ct/3500PAL

 $0.910.00%$91.00
100 Day-115754 Snap Tie 16" LE/EA 13579 100CT/3500PAL
 $0.700.00%$70.00
1 Shipping & Handling $7.800.00%$7.80
Sub Total $168.80
Tax $12.48
Total Due $181.28

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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