Paid
Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006619 |
| Invoice Date | December 1, 2021 |
| Total Due | $0.00 |
To:
Federal Aviation Administration
Project Name: BLD VOR/RTR
Shipping To: 3280 Pepper Ln. Suite 100 Las Vegas, NV 89120
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | RFS Universal Clamp Set | P\N: PD46 | UPC: 729198998400 2 pairs per package = 16 pairs |
$71.30 | 0.00% | $570.40 |
| 2 | Item # 31KF81 | Standard U-Bolt: Steel, Hot Dipped Galvanized, 3/8"-16 Thread Size, 2 1/2 in Inside Wd/Dia, Coarse 1 = Pkg. of 10 |
$9.31 | 0.00% | $18.62 |
| 1 | UPS Ground Business UPS Ground Business |
$72.80 | 0.00% | $72.80 |
| Sub Total | $661.82 |
| Tax | $0.00 |
| Paid | -$661.82 |
| Total Due | $0.00 |