Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

[email protected]
833-4YURPAL (498-7725)

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427704
Invoice Date March 17, 2023
Total Due $0.00
To:
Roy Whitmore

Federal Aviation Administration

Hrs/Qty Service Rate/PriceAdjustSub Total
200 LINE 001 4GL-701 | 4 Inch Rubbermyte Cove 701 Black
$0.900.00%$180.00
12 SIKA HIGH STRENGTH CONSTRUCTION ADHESIVE
$11.480.00%$137.76
1 TRAXX BLUE NON-SLIP CARPET KNIFE
$13.550.00%$13.55
1 007 TTX-6701-G | GREEN NON-SLIP CARPET KNIFE
$13.650.00%$13.65
1 ORANGE | TRAXX ORANGE NON-SLIP CARPET KNIFE $13.650.00%$13.65
Sub Total $358.61
Tax $0.00
Paid -$358.61
Total Due $0.00