Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2564 | 2X12 S4S #2 & Better Delivered to 161 Redondel St. San Clemente, CA |
$0.69 | 0.00% | $1766.60 |
| 20 | 2X4X20 Delivered |
$7.20 | 4.5% | $150.48 |
| 1 | CA Lumber tax |
$18.30 | 0.00% | $18.30 |
| 1 | Cartage | $75.00 | 0.00% | $75.00 |
| Sub Total | $2010.38 |
| Tax | $154.39 |
| Total Due | $2164.77 |