Paid
Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-0006658 |
| Invoice Date | May 9, 2022 |
| Total Due | $0.00 |
To:
Federal Aviation Administration
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | WIRE M54/0ST-04 | #4/0-1C(19STR) THHN/THWN-2 GRN 60 INLINE ORANGE STRIPE || UL TAG ATTACH |
$11.15 | 0.00% | $2787.50 |
| 100 | WIRE M54/0ST-04 | #4/0-1C(19STR) THHN/THWN-2 GRN 60 Green with Yellow Stripe |
$11.08 | 0.00% | $1108.00 |
| 250 | WIRE M506ST-04 | #6/1C(19STR) THHN/THWN-2 GRN 600V Green with Orange Stripe |
$1.77 | 0.00% | $442.50 |
| 100 | WIRE M506ST-04 | #6/1C (19STR) THHN/THWN-2 GRN 600V Green with Yellow Stripe |
$1.77 | 0.00% | $177.00 |
| 1 | Shipping & Handling SHIPPING FROM HOUSTON,TX - APPROX 1 WEEK LEAD TIME |
$550.00 | 0.00% | $550.00 |
| Sub Total | $5065.00 |
| Tax | $0.00 |
| Paid | -$5065.00 |
| Total Due | $0.00 |