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

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/PriceAdjustSub 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

$18182.000.00%$18182.00
Sub Total $18182.00
Tax $0.00
Total Due $18182.00