Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006653
Invoice Date April 5, 2022
Total Due $11419.12
To:
Federal Aviation Administration

3280 Pepper Ln
Las Vegas, NV 89120

Project Manager: James Toth
Project Name:
Mountain VOR
Ship To: Ontario Airport

Hrs/Qty Service Rate/PriceAdjustSub Total
100 Size: 4x4 Length: 08 | Brown S/B DF .15CAC | Footage: 1,067

Size: 4x4 Length: 08 | Brown S/B DF .15CAC | $26.50/Ea

$27.750.00%$2775.00
3 Size: 2x6 Length: 10 | Brown #2/B DF .15CAC | Footage: 3,000

Size: 2x6 Length: 10 | Brown #2/B DF .15CAC | Footage: 3,000 | $2121/M

$2282.040.00%$6846.12
200 50 LB Bag Fast-Setting Concrete Mix
$7.990.00%$1598.00
1 Shipping & Handling $200.000.00%$200.00
Sub Total $11419.12
Tax $0.00
Total Due $11419.12