JD Fields & Company
Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
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Cost Sheet Review โ€” 61-110758

Quarter Turn Resources Inc

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Before this goes out as an invoice, click to confirm the footage on every selling-price line below, and the cost/footage on every cost item, against the real paperwork (BOL, tally, vendor invoice). Click a badge again to un-check it if you need to. Nothing here is locked -- the button at the bottom works whether or not everything above is checked.
✓ Everything's confirmed
Every line below has been checked against the real paperwork. Ready to generate.

Selling Price (2 lines)

#Item / DescriptionQty (Footage)Unit PriceAmountFootage
1 BO โ€” 18" OD x 0.562W X52 Tenaris 20.0 $569.0000 $11380.00
2 FREIGHT โ€” FREIGHT TO PONCA CITY 1.0 $1600.0000 $1600.00

Cost Items

Stock pulled from inventory
Item #DescriptionFeetCostConfirm
BO 18" OD x 0.562W X52 Tenaris 20.0 $522.0000
FREIGHT FREIGHT TO PONCA CITY 1.0 $1600.0000
Buyout purchase orders
PO #VendorLinesTotal CostConfirm
61-85017 Pipe Distributors, Inc. 1 $10440.00
Other costed documents (loadout fees, local freight, etc.)
No costed documents included.
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