Invoice
Quote
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FREIGHT TO BE DETERMINED - 1 FREIGHT SHIPPING 500 - WIRE M54/0ST-04 #4/0-1C(19STR) THHN/THWN-2 GRN 60 100 - WIRE M54/0ST-04 #4/0-1C(19STR) THHN/THWN-2 GRN 60 05 500 WIRE M506ST-04 #6/1C(19STR) Delivery Address & Cost: TBD |
$7568.16 | 0.00% | $7568.16 |
| Sub Total | $7568.16 |
| Tax | $0.00 |
| Total Due | $7568.16 |