Paid
Invoice
From:
| Invoice Number | YI-0006649 |
| Invoice Date | March 28, 2022 |
| Total Due | $0.00 |
To:
Federal Aviation Administration
Project: Carlsbad VOR
Material Handling & Delivery Charge For Dangerous Materials - Ship To Carlsbad, CA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Material Handling & Delivery Charge For Dangerous Materials - Ship To Carlsbad, CA | $700.00 | 0.00% | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Paid | -$700.00 |
| Total Due | $0.00 |