Invoice

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/PriceAdjustSub Total
1 GacoflexGacowash 1 Gallon
$148.000.00%$148.00
1 Gaco Flex SF2036 Silicone Roof WalkPad 5 Gallon
$1064.700.00%$1064.70
10 GacoFlex S2000 100% Silicone Roof Coating 5 Gallon Unit - White
$689.000.00%$6890.00
1 GacoFlex WalkPad Granules 1.5 Pound Jar
$36.910.00%$36.91
1 Gacopatch Silicon Roof Patch White 2 Gallon
$270.000.00%$270.00
1 Shipping & Handling $698.000.00%$698.00
Sub Total $9107.61
Tax $0.00
Total Due $9107.61