Paid

Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

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/PriceAdjustSub Total
8 RFS Universal Clamp Set | P\N: PD46 | UPC: 729198998400

2 pairs per package = 16 pairs

$71.300.00%$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

$9.310.00%$18.62
1 UPS Ground Business

UPS Ground Business

$72.800.00%$72.80
Sub Total $661.82
Tax $0.00
Paid -$661.82
Total Due $0.00