Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427781
Invoice Date June 21, 2024
Total Due $12776.78
To:
E-Merchant

27422 Aliso Creek Rd.
Aliso Viejo, CA 92656

Hrs/Qty Service Rate/PriceAdjustSub Total
3 ALUMINUM FRAMES

(400 SERIES) 36" x 96" (2) 4-3/4" WALL THICKNESS AND (1) 6" WALL THICKNESS,
NON-RATED, BLACK ANODIZED FINISH, DOOR FRAME W/30" X 90" SIDELITE,
304RM TRIM. **DUE TO WALL THICKNESS, SEE ATTACHED CUT SHEET FOR
FRAME DETAILS WITH APPLIED STOP.

$2062.500.00%$6187.50
3 WOOD DOOR

PACIFIC WOOD PRODUCTS WOOD DOOR: 36" x 96" x 1-3/4", FLUSH, NONRATED, QUARTER SLICED CHERRY, PACIFIC WOOD PRODUCTS CUSTOM
MATCH STAIN FINISH, SOLID CORE PARTICLEBOARD CORE, 5" TOP & BOTTOM
RAILS

$1325.000.00%$3975.00
12 HINGES

IVES #5BB1 4-1/2" X 4-1/2" 652 FINISH

$13.150.00%$157.80
3 LOCKS

FALCON #T101 DANE PASSAGE CYLINDRICAL LOCK 626 FINISH

$325.000.00%$975.00
1 FREIGHT & HANDLING $562.500.00%$562.50
Sub Total $11857.80
Tax $918.98
Total Due $12776.78