Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006679
Invoice Date July 12, 2022
Total Due $1736.74
To:
Federal Aviation Administration

Job Title: FAA LAX

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Hrs/Qty Service Rate/PriceAdjustSub Total
2 Model Number: CRLVHLGD032A00 | ICP LVD HAIL GUARD

Louvered Condenser Coil Hail Guard - Includes Louvered Panel(s) To Protect Condenser Coil From Damage and Vandalism.

$793.370.00%$1586.74
1 Shipping & Handling $150.000.00%$150.00
Sub Total $1736.74
Tax $0.00
Total Due $1736.74