Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006620
Invoice Date January 27, 2022
Total Due $1035.01
To:
Terry Jones Concrete

105 E Avenida Ramona
San Clemente, CA 92672

Hrs/Qty Service Rate/PriceAdjustSub Total
5 SST: CBSQ66-SDS2

SST: CBSQ66-SDS2 | 6 x 6 Column Base Standoff With Screws

$64.980.00%$324.90
2 SST: CBSQ44-SDS2

SST: CBSQ44-SDS2 | 4 x 4 Column Base Standoff With Screws

$50.590.00%$101.18
6 Size: #17 Bag-20 Min | Fast Set Lite (Smooth Set)
$12.420.00%$74.52
3 (Size: 48# Carton) | All Purpose Red Dot - WestPac
$12.420.00%$37.26
2 (50# Carton) Topping-Green Dot - Westpac
$12.420.00%$24.84
25 Size: 3/8 x 10 #3 | Description: Rebar - Grade #40
$3.430.00%$85.75
2 Size: Roll | Description: 16 1/2 GA BLK TIE WIRE
$6.350.00%$12.70
1 1 LB | 1 1/4" HD Galv Roof Nails
$8.240.00%$8.24
2 Size: 10.5 Oz-Tube | Protecto Wrap Sealant (BT25)
$11.540.00%$23.08
1 Size: 9" x 50' Vycor V40 Flashing
$68.740.00%$68.74
1 BDL-Untreated Sidewall Shingles $201.590.00%$201.59
Sub Total $962.80
Tax $72.21
Total Due $1035.01