Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427730 |
| Invoice Date | August 28, 2023 |
| Total Due | $7118.00 |
To:
Federal Aviation Administration
777 Aviation Blvd Suite #150
El Segundo, CA 90245
WSA Engineering Services
AJW-2W15U
Project: TOR TKT
Delivery: 3301 Airport Dr, Torrance, CA 90505
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Linear EL36-4M eMerge Elite-36 E3 Series Up to 8 Door Access Control Platform in Standard Metal Enclosure |
$2219.00 | 0.00% | $2219.00 |
| 5 | HID 40NKS-00-0000000 40NKS Signo 40 Wall Mount Reader, Pigtail Connection, Black with Silver Trim (Replaces R40, RP40) | $979.80 | 0.00% | $4899.00 |
| Sub Total | $7118.00 |
| Tax | $0.00 |
| Total Due | $7118.00 |