Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

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/PriceAdjustSub Total
1 TILT DOWN BRACKETS PER SPECIFICATIONS (12) - GALV./CERT. INCLUDED

TILT DOWN BRACKETS PER SPECIFICATIONS - GALV. AND CERT. INCLUDED
PLAN GUM-D-ASR-8 - 03/29/23 SK 1 & SK 2 - SHOP DRAWINGS INCLUDED

$37400.000.00%$37400.00
4 SIMPSON REPAIR MORTAR - 50LB
$65.000.00%$260.00
1 SHIPPING & HANDLING $9400.000.00%$9400.00
Sub Total $47060.00
Tax $0.00
Total Due $47060.00