| Product | Price | Quantity | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
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|
 |
05-01-05-19 Work Comp Report by WC Code # with Employee SubTotals | $350.00 |
|
$350.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
REMOVE
|
 |
05-01-06-01 Certified Payroll Report with Added Info | $595.00 |
|
$595.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
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|
 |
05-01-09-03 Gross Wages Qtr 3 (Excel Ready) | $0.00 |
|
$0.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
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|
 |
09-01-01-11 Stock Item List by Part Class | $425.00 |
|
$425.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
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|
 |
09-05-00-13 Takeoff Worksheet Client/Job/Bid Item | $450.00 |
|
$450.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
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|
 |
09-05-00-18 Takeoff Bid Detail by Task / Vendor / Cost Codes | $450.00 |
|
$450.00 | ||||||
| Maximum Quantity Exceeded | |||||||||||
| Minimum Quantity Required | |||||||||||
|
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|
 |
09-05-00-20 Takeoff Worksheet (ALL LINES) | $450.00 |
|
$450.00 | ||||||
Cart Totals
Cart Subtotal
$2,720.00
Discounts
$0.00
Grand Total
$2,720.00
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