Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006600
Invoice Date June 28, 2021
Total Due $12320.72

Project: FAA Reno ATCT Tie Off Brackets

Hrs/Qty Service Rate/PriceAdjustSub 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
$11970.720.00%$11970.72
1 Shipping & Handling $350.000.00%$350.00
Sub Total $12320.72
Tax $0.00
Total Due $12320.72