Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427777
Invoice Date May 10, 2024
Total Due $6376.26
To:
Federal Aviation Administration

777 Aviation Blvd Suite #150
El Segundo, CA 90245

WSA Engineering Services
AJW-2W15U

Project: FAA RNO Scaffold Anchoring
Delivery: Reno-Tahoe International Airport, 755 S Rock Blvd Reno, NV 89502

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Simpson Strong Tie Drop-in threaded anchors, Grade 316 stainless steel. DIA376SS 3/8-16

Qty. 450. Sold by full box only.

$2736.000.00%$2736.00
422 Button Head Cap Screws: 3/8-16 X 2.5” Grade 316 Stainless Steel
$4.770.00%$2012.94
8 Simpson Strong Tie fixed depth carbide drill bits.
$54.240.00%$433.92
5 DIABST37 | Simpson Strong Tie power setting tool.
$49.080.00%$245.40
1 Simpson Set 3G Epoxy

1-box of 10

$604.000.00%$604.00
2 Simpson EDT-S Epoxy dual cartridge epoxy gun
$131.000.00%$262.00
10 ETB4-7” | Simpson wire brush. $8.200.00%$82.00
Sub Total $6376.26
Tax $0.00
Total Due $6376.26