Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427772
Invoice Date February 21, 2024
Total Due $0.00
To:
Roy Whitmore

Federal Aviation Administration

Delivery: San Bernadino  (please provide address)
Delivery Date:
Feb 26th

Hrs/Qty Service Rate/PriceAdjustSub Total
75 2 x 6 Length: 16 Brown Footage: 1200 #2/B DF .15CAC

Use Approved Fasteners and Connectors

$26.880.00%$2016.00
3 4 x 6 Length: 08 Footage: 48 Brown #2/B DF .15CAC
$23.710.00%$71.13
1 Cartage - Ship to Customer - Drop Off In Barstow $1045.000.00%$1045.00
Sub Total $3132.13
Tax $0.00
Paid -$3132.13
Total Due $0.00