Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427714
Invoice Date December 16, 2022
Total Due $0.00
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 2 Gal Gaco GP1500-2 White GacoRoof Silicone Roof Patch

UPC: 685055421286

$270.000.00%$270.00
1 4″ x 300′ Gaco BT66S-4 GacoFlex Reinforcing Poly Mesh

UPC: 685055853018

$75.250.00%$75.25
2 1 Gal Gaco GWCLNR-1 GacoWash Concentrated Cleaner
$145.130.00%$290.26
8 5 Gal Gaco S2000 White GacoFlex 100% Silicone Roof Coating

UPC: 685055851021

$437.360.00%$3498.88
1 5 Gal Gaco SF2036 Yellow GacoFlex Walkpad Silicone Walkway System
$646.900.00%$646.90
1 GacoFlex WalkPad Granules 1.5 Pound Jar
$38.890.00%$38.89
2 5 Gal Gaco E5320A GacoFlex Epoxy Primer/Filler Part A
$829.490.00%$1658.98
2 5 Gal Gaco E5320B GacoFlex Epoxy Primer/Filler Part B
$829.490.00%$1658.98
1 Shipping & Handling $350.000.00%$350.00
Sub Total $8488.14
Tax $0.00
Paid -$8488.14
Total Due $0.00