Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006682
Invoice Date July 22, 2022
Total Due $0.00
To:
Federal Aviation Administration

3280 Pepper Ln
Las Vegas, NV 89120

Project Manager: James Toth
Project Name: 
Mountain VOR
Ship To: Ontario Airport

Hrs/Qty Service Rate/PriceAdjustSub Total
2 6x6x8 brownstone
$81.000.00%$162.00
40 2x6x10 Brown #2/B DF .15CAC
$18.170.00%$726.80
16 4x4x8 Posts Brown #2/B DF .15CAC
$26.450.00%$423.20
1 Shipping & Handling $75.000.00%$75.00
Sub Total $1387.00
Tax $0.00
Paid -$1387.00
Total Due $0.00