Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071422200
Invoice Date December 16, 2022
Total Due $9461.43
To:
Federal Aviation Administration

777 Aviation Blvd Suite #150
El Segundo, CA 90245

WSA Engineering Services
AJW-2W15U

FAA , ILA VOR

Attn: Dave De Langis, FAA Civil Engineer

5922 Roseville Road Sacramento Ca 95842

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
3 GacoflexGacowash 1 Gallon
$231.040.00%$693.12
7 Gacopatch Silicon Roof Patch White 2 Gallon
$270.000.00%$1890.00
3 Gacoflex E-5320 Primer Part A 5 Gallons
$520.000.00%$1560.00
3 Gacoflex E-5320 Primer Part B 5 Gallons
$520.000.00%$1560.00
7 IB Silicone 5 Gallon Bucket
$436.800.00%$3057.60
1 Gaco 66S Reinforced Poly Mesh 4" X 300'
$78.210.00%$78.21
1 Shipping & Handling $622.500.00%$622.50
Sub Total $9461.43
Tax $0.00
Total Due $9461.43