Quote

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006634
Invoice Date February 11, 2022
Total Due $264.51
To:
Terry Jones Concrete

105 E Avenida Ramona
San Clemente, CA 92672

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Size: 001-88013-000 | 1G PLATE .406" HOLE WH
$1.090.00%$1.09
1 Size: 1 LB 9GA | 1 1/2"HDG JOIST HANGER NAIL
$8.020.00%$8.02
2 SST: L90 | 9IN REINFORCING ANGLE
$6.370.00%$12.74
1 Size: 4 X 8 | #2 & BTR DF S4S
$38.350.00%$38.35
8 Size: 5026002 | MASONRY DRILL BIT 3/16x4
$4.170.00%$33.36
1 Size: 16463 | TILE-GROUT SPONGE 7x5x2
$3.070.00%$3.07
1 RED NITRIL DIP GLOVE C3 XL
$12.090.00%$12.09
1 Size: 75040 | 2PK BLUE SHOP TOWELS
$6.590.00%$6.59
1 Size: 25006 ORN | STRINGLINE +REEL 135'
$6.370.00%$6.37
2 VERSABOND MORTAR WHT 50LB
$18.470.00%$36.94
8 Size: 9/16 X 5-1/2 | 3/4" RAD WOOD CORNER 354MW $10.930.00%$87.44
Sub Total $246.06
Tax $18.45
Total Due $264.51