YI-DS0123-0501-2 - Yurpal Building Material Delivery

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number	YI-071427697
Invoice Date	February 28, 2023
Total Due	$18182.00

To:

Roy Whitmore

Federal Aviation Administration

[email protected]

OPTION 2

Patterson-Kelley Duration III D3-30I Instantaneous Water Heater
Lead Time: 8-10 weeks
Transit Time: 1 week
F.O.B. Factory – East Stroudsburg, PA 18301
Freight: Collect or 3rd party
Weight: 450 lbs.

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Patterson-Kelley Duration III D3-30I Instantaneous Water Heater See accompanied data sheet OPTION 2 Patterson-Kelley Duration III D3-30I Instantaneous Water Heater Lead Time: 8-10 weeks Transit Time: 1 week F.O.B. Factory – East Stroudsburg, PA 18301 Freight: Collect or 3rd party Weight: 450 lbs. Total equipment price excluding any local tax and freight: $16,334.08 Destination tax (county and/or city): TBD The estimated startup, (1) one day (excludes any type of interconnect): $1,848 Ground freight (estimate only and is volatile): Collect or 3rd pty	$18182.00	0.00%	$18182.00

Sub Total	$18182.00
Tax	$0.00
Total Due	$18182.00

Invoice Number YI-071427697
Total Due $18182.00

Invoice

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