Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427717
Invoice Date April 28, 2023
Total Due $39553.00
To:
L&G Building Supply

9233 LA-182, Morgan City, LA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TILT DOWN BRACKETS PER SPECIFICATIONS (12) - GALV./CERT. INCLUDED

TILT DOWN BRACKETS PER SPECIFICATIONS - GALV. AND CERT. INCLUDED
PLAN GUM-D-ASR-8 - 03/29/23 SK 1 & SK 2 - SHOP DRAWINGS INCLUDED

$31213.000.00%$31213.00
1 SIMPSON REPAIR MORTAR - 50LB
$65.000.00%$65.00
1 SHIPPING & HANDLING
$9400.000.00%$9400.00
1 MERCHANT TRANSACTION FEE $-1125.000.00%$-1125.00
Sub Total $39553.00
Tax $0.00
Total Due $39553.00