Paid
Invoice
Quote
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Equipment:40-45’ Man Lift | 40-45’ Man Lift | Weekly Equipment: Weekly Rental |
$1850.00 | 0.00% | $1850.00 |
| 2 | Delivery & Pick Up |
$385.00 | 0.00% | $770.00 |
| 1 | Rental Protection Plan |
$326.25 | 0.00% | $326.25 |
| 1 | Environmental Fee | $117.85 | 0.00% | $117.85 |
| Sub Total | $3064.10 |
| Tax | $0.00 |
| Paid | -$3064.10 |
| Total Due | $0.00 |