Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427729 |
| Invoice Date | August 25, 2023 |
| Total Due | $8235.01 |
To:
Ship To: 1884 Del Mar Laguna Beach, CA 92651
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 X 4 X .250 HST 72" |
$520.00 | 0.00% | $520.00 |
| 3 | 4 x 4 x .250 HST 84" |
$546.00 | 0.00% | $1638.00 |
| 1 | 4 X 4 X .250 H.S.T 96" |
$590.00 | 0.00% | $590.00 |
| 4 | 4 X 4 X .250 H.S.T 120" |
$600.00 | 0.00% | $2400.00 |
| 1 | 4 X 4 X .250 H.S.T 144" |
$835.00 | 0.00% | $835.00 |
| 10 | 1/2 X 12" U.M PLATE 12" |
$108.00 | 0.00% | $1080.00 |
| 10 | 1/2 X 6" X H.R FLAT 6" NO WELDING |
$47.97 | 0.00% | $479.70 |
| 40 | 1/4 X 1" H.R FLAT 6" | $2.50 | 0.00% | $100.00 |
| Sub Total | $7642.70 |
| Tax | $592.31 |
| Total Due | $8235.01 |