Invoice
Quote
From:
| Invoice Number | YI-071427707 |
| Invoice Date | April 12, 2023 |
| Total Due | $47060.00 |
To:
Federal Aviation Administration
777 Aviation Blvd Suite #150
El Segundo, CA 90245
WSA Engineering Services
AJW-2W15U
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TILT DOWN BRACKETS PER SPECIFICATIONS (12) - GALV./CERT. INCLUDED TILT DOWN BRACKETS PER SPECIFICATIONS - GALV. AND CERT. INCLUDED |
$37400.00 | 0.00% | $37400.00 |
| 4 | SIMPSON REPAIR MORTAR - 50LB |
$65.00 | 0.00% | $260.00 |
| 1 | SHIPPING & HANDLING | $9400.00 | 0.00% | $9400.00 |
| Sub Total | $47060.00 |
| Tax | $0.00 |
| Total Due | $47060.00 |