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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-0006658
Invoice Date May 9, 2022
Total Due $0.00
To:
Federal Aviation Administration
Hrs/Qty Service Rate/PriceAdjustSub Total
250 WIRE M54/0ST-04 | #4/0-1C(19STR) THHN/THWN-2 GRN 60

INLINE ORANGE STRIPE || UL TAG ATTACH

$11.150.00%$2787.50
100 WIRE M54/0ST-04 | #4/0-1C(19STR) THHN/THWN-2 GRN 60

Green with Yellow Stripe

$11.080.00%$1108.00
250 WIRE M506ST-04 | #6/1C(19STR) THHN/THWN-2 GRN 600V

Green with Orange Stripe

$1.770.00%$442.50
100 WIRE M506ST-04 | #6/1C (19STR) THHN/THWN-2 GRN 600V

Green with Yellow Stripe

$1.770.00%$177.00
1 Shipping & Handling

SHIPPING FROM HOUSTON,TX - APPROX 1 WEEK LEAD TIME

$550.000.00%$550.00
Sub Total $5065.00
Tax $0.00
Paid -$5065.00
Total Due $0.00