Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427721
Invoice Date May 16, 2023
Total Due $0.00
To:
Federal Aviation Administration

777 Aviation Blvd Suite #150
El Segundo, CA 90245

WSA Engineering Services
AJW-2W15U

Location:  ILA VORTAC
Williams, CA
GPS: 39.071174, -122.02726


Equipment:  40ft - 45ft Boom Lift 
Delivery: 5/17

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Equipment:40-45’ Man Lift | 40-45’ Man Lift | Weekly

Equipment: Weekly Rental

$1850.000.00%$1850.00
2 Delivery & Pick Up
$385.000.00%$770.00
1 Rental Protection Plan
$326.250.00%$326.25
1 Environmental Fee $117.850.00%$117.85
Sub Total $3064.10
Tax $0.00
Paid -$3064.10
Total Due $0.00