Invoice
Quote
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AMANA RANGE FREESTANDING MODEL AER6303MMS CERAMICTOP 30 STAINLESS |
$1079.45 | 0.00% | $1079.45 |
| 1 | CORD |
$45.50 | 0.00% | $45.50 |
| 1 | WHIRLPOOL FRIDGE MODEL WRT348FMEZ W-30-H-66-D-31 TOPFREEZER STAINLESS W/ICEMAKER |
$1169.50 | 0.00% | $1169.50 |
| 1 | WHIRLPOOL DISHWASHER MODEL-WDP540HAMZ W-24-H-34-D-24 STAINLESS |
$1169.50 | 0.00% | $1169.50 |
| 1 | WHIRLPOOL ORT MICROWAVE MODEL WMH31017HS W-30-H-17-D-17 STAINLESS |
$584.95 | 0.00% | $584.95 |
| 1 | SHIPPING & HANDELING | $125.00 | 0.00% | $125.00 |
| Sub Total | $4173.90 |
| Tax | $0.00 |
| Total Due | $4173.90 |