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-0006656
Invoice Date May 9, 2022
Total Due $7568.00
To:
Federal Aviation Administration
Hrs/Qty Service Rate/PriceAdjustSub Total
500 WIRE M54/0ST-04 | #4/0-1C(19STR) THHN/THWN-2 GRN 60

INLINE ORANGE STRIPE || UL TAG ATTACH

$11.150.00%$5575.00
100 WIRE M54/0ST-04 | #4/0-1C(19STR) THHN/THWN-2 GRN 60
$11.080.00%$1108.00
500 WIRE M506ST-04 | #6/1C(19STR) THHN/THWN-2 GRN 600V
$1.770.00%$885.00
1 Shipping & Handling

Shipping: TBD

$0.000.00%$0.00
Sub Total $7568.00
Tax $0.00
Total Due $7568.00