Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427706
Invoice Date April 12, 2023
Total Due $1625.00
To:
Federal Aviation Administration

777 Aviation Blvd Suite #150
El Segundo, CA 90245

WSA Engineering Services
AJW-2W15U

Hrs/Qty Service Rate/PriceAdjustSub Total
5 HID 910PMPNEKMA007 multiCLASS SE RP15 Reader

HID 910PMPNEKMA007 multiCLASS SE RP15 Reader, 125 kHz HID Prox, 13.56 MHz Supports HID Mobile Access Mobiles IDs via NFC and Bluetooth Smart, OSDP, Pigtail, Mobile-Ready, Black

6 - 9 Week Lead Time

$325.000.00%$1625.00
Sub Total $1625.00
Tax $0.00
Total Due $1625.00