Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427720
Invoice Date May 15, 2023
Total Due $582.42
To:
Maureen De Langis
Hrs/Qty Service Rate/PriceAdjustSub Total
5 2" X 2" | 10'ROOFEDGE W/K.OUT 1130X3
$10.220.00%$51.10
1 9' X 100' -RL | TYVEK HOMEWRAP
$196.890.00%$196.89
3 2"X 1"X2"-10' | Z-BAR FLASH
$16.490.00%$49.47
2 4 X 8 - 5/8" | DENSGLASS GOLD DRYWALL
$47.850.00%$95.70
2 .9 GAL 107 STD. ASPHALT EMULSION
$20.890.00%$41.78
1 12"X 75'-ROLL | PW100/40 WATERPRF.MEMBRANE $105.590.00%$105.59
Sub Total $540.53
Tax $41.89
Total Due $582.42