Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

[email protected]
833-4YURPAL (498-7725)

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427775
Invoice Date March 2, 2024
Total Due $0.00
To:
Roy Whitmore

Federal Aviation Administration

Hrs/Qty Service Rate/PriceAdjustSub Total
6 4 x 6 x 8 Pressure Treated Brownstone Timbers
$23.060.00%$138.36
1 Shipping and Handling $75.000.00%$75.00
Sub Total $213.36
Tax $0.00
Paid -$213.36
Total Due $0.00