Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
Cost Sheet Review — 28-110000
PINE WAVE ENERGY PARTNERS OPERATING, LLC
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.
2 items still need confirmation
Click each amber badge below as you check it against the real paperwork.
Selling Price (2 lines)
| # | Item / Description | Qty (Footage) | Unit Price | Amount | Footage |
|---|---|---|---|---|---|
| 1 | ST-75729-10 — 42" OD X .625" WALL, DSAW API 5L X70, PSL-2 | 200.0 | $700.0000 | $140000.00 | |
| 2 | buyout — 16x375 X65, FBE 14-16 | 500.0 | $75.0000 | $37500.00 |
Cost Items
Stock pulled from inventory
| Item # | Description | Feet | Cost | Confirm |
|---|---|---|---|---|
| ST-75729-10 | 42" OD X .625" WALL, DSAW API 5L X70, PSL-2 | 200.0 | $311.0000 | |
| buyout | 16x375 X65, FBE 14-16 | 500.0 | $65.0000 |
Buyout purchase orders
No buyout POs on this packet.
Other costed documents (loadout fees, local freight, etc.)
No costed documents included.
2 items above still are unconfirmed.
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