Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427699 |
| Invoice Date | December 16, 2022 |
| Total Due | $9107.61 |
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 |
|---|---|---|---|---|
| 1 | GacoflexGacowash 1 Gallon |
$148.00 | 0.00% | $148.00 |
| 1 | Gaco Flex SF2036 Silicone Roof WalkPad 5 Gallon |
$1064.70 | 0.00% | $1064.70 |
| 10 | GacoFlex S2000 100% Silicone Roof Coating 5 Gallon Unit - White |
$689.00 | 0.00% | $6890.00 |
| 1 | GacoFlex WalkPad Granules 1.5 Pound Jar |
$36.91 | 0.00% | $36.91 |
| 1 | Gacopatch Silicon Roof Patch White 2 Gallon |
$270.00 | 0.00% | $270.00 |
| 1 | Shipping & Handling | $698.00 | 0.00% | $698.00 |
| Sub Total | $9107.61 |
| Tax | $0.00 |
| Total Due | $9107.61 |