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Invoice
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Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006570
Invoice Date September 12, 2019
Total Due $892.82
To:
Terry Jones Concrete

105 E Avenida Ramona
San Clemente, CA 92672

Hrs/Qty Service Rate/PriceAdjustSub Total
30 STD & BTR DF S4S
 $6.730.00%$202.01
23 Plywood Sheathing 48/24
 $22.140.00%$509.31
1 Shipping & Handling
 $113.450.00%$113.45
1 CA Lumber Tax $7.110.00%$7.11
Sub Total $831.88
Tax $60.94
Total Due $892.82

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

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