Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427774
Invoice Date February 29, 2024
Total Due $6906.22
To:
Federal Aviation Administration

777 Aviation Blvd Suite #150
El Segundo, CA 90245

WSA Engineering Services
AJW-2W15U

Project: 7KI Hilo, HI
Hawaii Volcanoes National Park, HI 96718

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Polyphaser IS-NEMP-CO 1.7-700 MHz
$361.000.00%$722.00
10 Times Microwave EZ-400-NMH-X.
$26.500.00%$265.00
1 LMR-400 Coaxial cable- 85 ln. ft. - $4.65/ft
$395.250.00%$395.25
1 Jaquith Industries MG 30/40 Foundation Anchor Bolt Template L5027
$2447.470.00%$2447.47
1 Jaquith Industries Anchor Bolt Set L5003
$750.390.00%$750.39
6 Jaquith Industries Anchor Plate L5004
$100.870.00%$605.22
1 Jaquith Industries Epoxy Kit L5008
$569.860.00%$569.86
1 Shipping & Handling $1151.030.00%$1151.03
Sub Total $6906.22
Tax $0.00
Total Due $6906.22