Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-071422200
Invoice Date December 16, 2022
Total Due $10449.58
To:
Federal Aviation Administration

WSA Engineering Services
AJW-2W15U

Hrs/Qty Service Rate/PriceAdjustSub Total
3 GacoflexGacowash 1 Gallon
$201.040.00%$603.12
7 Gacopatch Silicon Roof Patch White 2 Gallon
$235.000.00%$1645.00
3 Gacoflex E-5320 Primer Part A 5 Gallons
$454.740.00%$1364.22
3 Gacoflex E-5320 Primer Part B 5 Gallons
$454.740.00%$1364.22
7 Gacoflex S-2000 Silicone Coating White 5 Gallons
$740.000.00%$5180.00
1 Gaco 66S Reinforced Poly Mesh 4" X 300'
$73.020.00%$73.02
1 Shipping & Handling $220.000.00%$220.00
Sub Total $10449.58
Tax $0.00
Total Due $10449.58