Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006661
Invoice Date June 2, 2022
Total Due $10095.91
To:
May Contractors Inc.

939 Glenneyre St Suite C,
Laguna Beach, CA 92651

949-463-7631

Due Upon Receipt.

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Size: 1 3/4x7 1/4" Length: 17 | Microllam 2.0E | UM: L
$168.320.00%$2524.80
15 Size: 1 3/4x7 1/4" Length: 13 | Microllam 2.0E | UM: L
$128.720.00%$1930.80
1 Size: 5 1/4x18 Length: 30 | Parallam 2.2E | UM: L
$2594.750.00%$2594.75
1 Size: 5 1/4x18 Length: 7 | Parallam 2.2E | UM: L
$605.440.00%$605.44
1 SST: ECCQ66SDS2 5ROT | 6X BEAM, 6X POST ROT SDS
$163.690.00%$163.69
1 SST: ECCQ66SDS2 5 | 6X BEAM, 6X POST SDS
$160.990.00%$160.99
1 SST: ECCQ66SDS2 5 | 6X BEAM, 6X POST SDS
$160.990.00%$160.99
2 SST: PC6Z | 6X Post Cap 16GA ZMAX
$52.660.00%$105.32
1 Size: 16D 314x162 | 21deg STRIP NAIL - DOMESTIC 3M
$194.340.00%$194.34
1 Size: 4x6 Length: 14 | #1 & BTR DF S4S Footage: 28
$92.350.00%$92.35
17 Size: 2x4 Length: 08 | STD & BTR DF S4S
$7.940.00%$134.98
5 Size: 2x8 Length: 12 | #2 & BTR DF S4S Footage: 80
$98.810.00%$494.05
1 Shipping & Handling $207.250.00%$207.25
Sub Total $9369.75
Tax $726.16
Total Due $10095.91