Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

[email protected]
833-4YURPAL (498-7725)

Invoice Number YI-0006564
Order Number TAJ001
Invoice Date June 12, 2019
Due Date June 13, 2019
Total Due $2164.77
To:

Building Materials/Lumber

Hrs/Qty Service Rate/PriceAdjustSub Total
2564 2X12 S4S #2 & Better

Delivered to 161 Redondel St. San Clemente, CA

$0.690.00%$1766.60
20 2X4X20

Delivered

$7.204.5%$150.48
1 CA Lumber tax
$18.300.00%$18.30
1 Cartage $75.000.00%$75.00
Sub Total $2010.38
Tax $154.39
Total Due $2164.77