Invoice
Quote
From:
| Invoice Number | YI-0006656 |
| Invoice Date | May 9, 2022 |
| Total Due | $7568.00 |
To:
Federal Aviation Administration
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | WIRE M54/0ST-04 | #4/0-1C(19STR) THHN/THWN-2 GRN 60 INLINE ORANGE STRIPE || UL TAG ATTACH |
$11.15 | 0.00% | $5575.00 |
| 100 | WIRE M54/0ST-04 | #4/0-1C(19STR) THHN/THWN-2 GRN 60 |
$11.08 | 0.00% | $1108.00 |
| 500 | WIRE M506ST-04 | #6/1C(19STR) THHN/THWN-2 GRN 600V |
$1.77 | 0.00% | $885.00 |
| 1 | Shipping & Handling Shipping: TBD |
$0.00 | 0.00% | $0.00 |
| Sub Total | $7568.00 |
| Tax | $0.00 |
| Total Due | $7568.00 |