Invoice
Quote
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | GacoflexGacowash 1 Gallon |
$231.04 | 0.00% | $693.12 |
| 7 | Gacopatch Silicon Roof Patch White 2 Gallon |
$270.00 | 0.00% | $1890.00 |
| 3 | Gacoflex E-5320 Primer Part A 5 Gallons |
$520.00 | 0.00% | $1560.00 |
| 3 | Gacoflex E-5320 Primer Part B 5 Gallons |
$520.00 | 0.00% | $1560.00 |
| 7 | IB Silicone 5 Gallon Bucket |
$436.80 | 0.00% | $3057.60 |
| 1 | Gaco 66S Reinforced Poly Mesh 4" X 300' |
$78.21 | 0.00% | $78.21 |
| 1 | Shipping & Handling | $622.50 | 0.00% | $622.50 |
| Sub Total | $9461.43 |
| Tax | $0.00 |
| Total Due | $9461.43 |