Paid

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-0006678
Invoice Date June 28, 2022
Total Due $0.00
To:
Federal Aviation Administration
Hrs/Qty Service Rate/PriceAdjustSub Total
2 RHPDZS120ACG000ABAA0 | RHPDZS Commercial Classic PlusĀ® Series 10 Tons

Brand: Rheem

$11314.000.00%$22628.00
6 ECNR 100 Replacement - Free of Charge
$0.000.00%$0.00
1 Shipping & Handling $250.000.00%$250.00
Sub Total $22878.00
Tax $0.00
Paid -$22878.00
Total Due $0.00