Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427719
Invoice Date May 4, 2023
Total Due $4173.90
To:
Federal Aviation Administration

777 Aviation Blvd Suite #150
El Segundo, CA 90245

WSA Engineering Services
AJW-2W15U

Hrs/Qty Service Rate/PriceAdjustSub Total
1 AMANA RANGE FREESTANDING MODEL AER6303MMS CERAMICTOP 30 STAINLESS
$1079.450.00%$1079.45
1 CORD
$45.500.00%$45.50
1 WHIRLPOOL FRIDGE MODEL WRT348FMEZ W-30-H-66-D-31 TOPFREEZER STAINLESS W/ICEMAKER
$1169.500.00%$1169.50
1 WHIRLPOOL DISHWASHER MODEL-WDP540HAMZ W-24-H-34-D-24 STAINLESS
$1169.500.00%$1169.50
1 WHIRLPOOL ORT MICROWAVE MODEL WMH31017HS W-30-H-17-D-17 STAINLESS
$584.950.00%$584.95
1 SHIPPING & HANDELING $125.000.00%$125.00
Sub Total $4173.90
Tax $0.00
Total Due $4173.90