Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071422204 |
| Invoice Date | February 13, 2023 |
| Total Due | $3739.91 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 384 | 1x6 Grooved Azek Deck - Weathered Teak 32 pieces @ 12ft/piece |
$7.36 | 0.00% | $2826.24 |
| 48 | 12 Azek Deck - Weathered Teak |
$7.36 | 0.00% | $353.28 |
| 1 | Cortex Screws & Plugs WT |
$169.50 | 0.00% | $169.50 |
| 1 | Deck Wise Anchors | $121.89 | 0.00% | $121.89 |
| Sub Total | $3470.91 |
| Tax | $269.00 |
| Total Due | $3739.91 |