Paid
Invoice
Quote
From:
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 Gal Gaco GP1500-2 White GacoRoof Silicone Roof Patch UPC: 685055421286 |
$270.00 | 0.00% | $270.00 |
| 1 | 4″ x 300′ Gaco BT66S-4 GacoFlex Reinforcing Poly Mesh UPC: 685055853018 |
$75.25 | 0.00% | $75.25 |
| 2 | 1 Gal Gaco GWCLNR-1 GacoWash Concentrated Cleaner |
$145.13 | 0.00% | $290.26 |
| 8 | 5 Gal Gaco S2000 White GacoFlex 100% Silicone Roof Coating UPC: 685055851021 |
$437.36 | 0.00% | $3498.88 |
| 1 | 5 Gal Gaco SF2036 Yellow GacoFlex Walkpad Silicone Walkway System |
$646.90 | 0.00% | $646.90 |
| 1 | GacoFlex WalkPad Granules 1.5 Pound Jar |
$38.89 | 0.00% | $38.89 |
| 2 | 5 Gal Gaco E5320A GacoFlex Epoxy Primer/Filler Part A |
$829.49 | 0.00% | $1658.98 |
| 2 | 5 Gal Gaco E5320B GacoFlex Epoxy Primer/Filler Part B |
$829.49 | 0.00% | $1658.98 |
| 1 | Shipping & Handling | $350.00 | 0.00% | $350.00 |
| Sub Total | $8488.14 |
| Tax | $0.00 |
| Paid | -$8488.14 |
| Total Due | $0.00 |