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  • Sale Order - 01107184

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    Danny Ortiz
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    This 3 sentence summary provides the key details from the sales order document: The sales order from Servimetal LLC to Danny Rolling Doors dated August 2, 2023 includes $817.42 for various building materials including Galvalume sheeting, purlins, and a front fascia to be paid in cash on delivery. The items ordered consist of 5 sheets of Galvalume sheeting at $95.20 each for a total of $476, two purlins at $56 and $71.75, and a front fascia for $80, with a subtotal of $739.75 plus a commercial tax of 10.5% for a total amount due of $817.42.

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    SALE ORDER - 01107184

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    This 3 sentence summary provides the key details from the sales order document: The sales order from Servimetal LLC to Danny Rolling Doors dated August 2, 2023 includes $817.42 for various building materials including Galvalume sheeting, purlins, and a front fascia to be paid in cash on delivery. The items ordered consist of 5 sheets of Galvalume sheeting at $95.20 each for a total of $476, two purlins at $56 and $71.75, and a front fascia for $80, with a subtotal of $739.75 plus a commercial tax of 10.5% for a total amount due of $817.42.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Sale Order - 01107184

    Uploaded by

    Danny Ortiz
    This 3 sentence summary provides the key details from the sales order document: The sales order from Servimetal LLC to Danny Rolling Doors dated August 2, 2023 includes $817.42 for various building materials including Galvalume sheeting, purlins, and a front fascia to be paid in cash on delivery. The items ordered consist of 5 sheets of Galvalume sheeting at $95.20 each for a total of $476, two purlins at $56 and $71.75, and a front fascia for $80, with a subtotal of $739.75 plus a commercial tax of 10.5% for a total amount due of $817.42.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Balance Due: $817.

    42
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    Servimetal LLC
    SALE ORDER 01107184
    Number:
    SALE ORDER Aug 02, 2023
    Date:
    Payment Terms: Cash on delivery
    SALE ORDER Due: Aug 02, 2023
    SALE ORDER $817.42
    Amount:
    Created By: Carmelo Colon
    Bill To: Danny Rolling Doors
    Ship To: Danny Rolling Doors

    ITEMS AMOUNT

    Galvalume Tipo E 22ga. MF


    5.00 ⨉ $95.20 $476.00
    17’

    Purlin 14ga. C6 x 2 1/2”


    1.00 ⨉ $71.75 $71.75
    20’6”

    Purlin 14ga. C6 x 2 1/2”


    2.00 ⨉ $56.00 $112.00
    16’

    Front Fascia 30'


    1.00 ⨉ $80.00 $80.00

    Subtotal: $739.75
    IVU Comercial Rate: 10.5%
    IVU Comercial Amount: $77.67
    SALE ORDER Amount: $817.42

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