Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427755
Invoice Date January 31, 2024
Total Due $2223.96
To:
Kent Russell

P.O. Box 913
Laguna Beach, CA. 92652

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Steel columns as per the plans and engineering specifications provided by owner.
$812.000.00%$1624.00
20 5/8" x 3" threaded rods welded on two sides of each column, not detailed in the drawings: $22.000.00%$440.00
Sub Total $2064.00
Tax $159.96
Total Due $2223.96