Invoice
Quote
From:
| Invoice Number | YI-0006600 |
| Invoice Date | June 28, 2021 |
| Total Due | $12320.72 |
Project: FAA Reno ATCT Tie Off Brackets
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lump sum price to detail, fabricate, hot dip galvanize, and deliver 8 pcs Fall Arrest Tie Off Brackets including ½” A325 bolts per dwg RNO ATCT RPB SK-1 |
$11970.72 | 0.00% | $11970.72 |
| 1 | Shipping & Handling | $350.00 | 0.00% | $350.00 |
| Sub Total | $12320.72 |
| Tax | $0.00 |
| Total Due | $12320.72 |