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-0006654
Invoice Date May 2, 2022
Total Due $7568.16
To:
Federal Aviation Administration

Project: QOT102
Project Manager: Jerry LaFontaine
Delivery Address:  TBD

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FREIGHT TO BE DETERMINED - 1 FREIGHT SHIPPING

500 - WIRE M54/0ST-04 #4/0-1C(19STR) THHN/THWN-2 GRN 60
INLINE ORANGE STRIPE || UL TAG ATTACH

100 - WIRE M54/0ST-04 #4/0-1C(19STR) THHN/THWN-2 GRN 60
INLINE YELLOW STRIPE || UL TAG ATTACH

05 500 WIRE M506ST-04 #6/1C(19STR)
THHN/THWN-2 GRN 600V
STRIPE ORANGE || UL TAG ATTACH

Delivery Address & Cost: TBD

$7568.160.00%$7568.16
Sub Total $7568.16
Tax $0.00
Total Due $7568.16