Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006649
Invoice Date March 28, 2022
Total Due $0.00
To:
Roy Whitmore

Federal Aviation Administration

Project: Carlsbad VOR

Material Handling & Delivery Charge For Dangerous Materials - Ship To Carlsbad, CA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Material Handling & Delivery Charge For Dangerous Materials - Ship To Carlsbad, CA $700.000.00%$700.00
Sub Total $700.00
Tax $0.00
Paid -$700.00
Total Due $0.00