Invoice
Quote
From:
| Invoice Number | YI-071427720 |
| Invoice Date | May 15, 2023 |
| Total Due | $582.42 |
To:
Maureen De Langis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 2" X 2" | 10'ROOFEDGE W/K.OUT 1130X3 |
$10.22 | 0.00% | $51.10 |
| 1 | 9' X 100' -RL | TYVEK HOMEWRAP |
$196.89 | 0.00% | $196.89 |
| 3 | 2"X 1"X2"-10' | Z-BAR FLASH |
$16.49 | 0.00% | $49.47 |
| 2 | 4 X 8 - 5/8" | DENSGLASS GOLD DRYWALL |
$47.85 | 0.00% | $95.70 |
| 2 | .9 GAL 107 STD. ASPHALT EMULSION |
$20.89 | 0.00% | $41.78 |
| 1 | 12"X 75'-ROLL | PW100/40 WATERPRF.MEMBRANE | $105.59 | 0.00% | $105.59 |
| Sub Total | $540.53 |
| Tax | $41.89 |
| Total Due | $582.42 |