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Date Invoice# INVOICE SUMMARY Invoice Total Total <br /> 10/30/2019 17913046027 HB Jaeger 3,323.07 $3,323.07 <br /> 1/27/2020 I5377129 HD Fowler 294.30 $294.30 <br /> 1/21/2020 30 608596 Moise Steel 350.31 $350.31 <br /> 11/1/2019 26104992 Tacoma Screw 746.41 $746 41 <br /> Sub-Total $4,714.09 <br /> 21% O.H.&Profit $989.96 <br /> Total Invoice Cost $5,704.05 <br /> Date Invoice# SUBCONTRACTOR SUMMARY Invoice Total Total <br /> Electric West-Additional Heat Tiace 3,613.18 $3,613.18 <br /> Fabttcation Shop 3,700.00 $3,700.00 <br /> K Fox Insulation 1,68198 $1,681.98 <br /> Sub-Total $8,995.16 <br /> 12% O.H.&Profit $1,079.42 <br /> Total Sub Cost $10,074.58 <br /> Total $26,274.27 <br /> TOTAL TIME AND MATERIALS $26,274.27 <br /> Prepared By: <br /> CHANGE ORDER REQUESTED: ❑YES ❑NO <br /> AUTHORIZED BY: DATE: <br />