Invoice
Quote
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:
Due Upon Receipt.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Size: 1 3/4x7 1/4" Length: 17 | Microllam 2.0E | UM: L |
$168.32 | 0.00% | $2524.80 |
| 15 | Size: 1 3/4x7 1/4" Length: 13 | Microllam 2.0E | UM: L |
$128.72 | 0.00% | $1930.80 |
| 1 | Size: 5 1/4x18 Length: 30 | Parallam 2.2E | UM: L |
$2594.75 | 0.00% | $2594.75 |
| 1 | Size: 5 1/4x18 Length: 7 | Parallam 2.2E | UM: L |
$605.44 | 0.00% | $605.44 |
| 1 | SST: ECCQ66SDS2 5ROT | 6X BEAM, 6X POST ROT SDS |
$163.69 | 0.00% | $163.69 |
| 1 | SST: ECCQ66SDS2 5 | 6X BEAM, 6X POST SDS |
$160.99 | 0.00% | $160.99 |
| 1 | SST: ECCQ66SDS2 5 | 6X BEAM, 6X POST SDS |
$160.99 | 0.00% | $160.99 |
| 2 | SST: PC6Z | 6X Post Cap 16GA ZMAX |
$52.66 | 0.00% | $105.32 |
| 1 | Size: 16D 314x162 | 21deg STRIP NAIL - DOMESTIC 3M |
$194.34 | 0.00% | $194.34 |
| 1 | Size: 4x6 Length: 14 | #1 & BTR DF S4S Footage: 28 |
$92.35 | 0.00% | $92.35 |
| 17 | Size: 2x4 Length: 08 | STD & BTR DF S4S |
$7.94 | 0.00% | $134.98 |
| 5 | Size: 2x8 Length: 12 | #2 & BTR DF S4S Footage: 80 |
$98.81 | 0.00% | $494.05 |
| 1 | Shipping & Handling | $207.25 | 0.00% | $207.25 |
| Sub Total | $9369.75 |
| Tax | $726.16 |
| Total Due | $10095.91 |