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Invoice
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Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006574
Order Number 040302424
Invoice Date September 17, 2019
Total Due $248.74
To:
Terry Jones Concrete

105 E Avenida Ramona
San Clemente, CA 92672

Hrs/Qty Service Rate/PriceAdjustSub Total
30 2 x 4 STD BTR DF S4S
 $7.290.00%$218.81
1 CA Lumber Tax
 $2.190.00%$2.19
1 Shipping & Handling $10.780.00%$10.78
Sub Total $231.78
Tax $16.96
Total Due $248.74

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

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