Paid

Quote

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006647
Invoice Date March 17, 2022
Total Due $0.00
To:
Federal Aviation Administration

Veronica Corona

PDZ TACAN MONITOR

420 Cavaletti Lane

Norco, Ca. 92860

GPS:  33.91833.  -117.52999

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Concrete & Batch Plant
$225.000.00%$225.00
1 Rebar
$165.000.00%$165.00
1 Labor and Insurance
$300.000.00%$300.00
1 Mobilization/Fuel Surcharge from equipment yard, trucks, excavator, etx
$150.000.00%$150.00
1 Overhead & Fee $210.000.00%$210.00
Sub Total $1050.00
Tax $0.00
Paid -$1050.00
Total Due $0.00