Invoice
Quote
From:
yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY
[email protected]
833-4YURPAL (498-7725)
Sam Gov #C1BBVLWJPCM7
| Invoice Number | YI-071427744 |
| Invoice Date | November 15, 2023 |
| Total Due | $9965.00 |
To:
Federal Aviation Administration
777 Aviation Blvd Suite #150
El Segundo, CA 90245
WSA Engineering Services
AJW-2W15U
Project #21-244-RNO-ATCT, NV
Delivery Address: Reno-Tahoe International Airport, 755 S Rock Blvd, Reno, NV 89502
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Provide CRL M64salm, 15oz sausage tube, grey, large gap glass sealant system complete. Estimated total length of glazing – 400 lineal feet. |
$7885.00 | 0.00% | $7885.00 |
| 1 | Provide stainless steel sleeve anchor bolts W/ss “acorn nuts for all bolts. |
$1080.00 | 0.00% | $1080.00 |
| 1 | Shipping | $1000.00 | 0.00% | $1000.00 |
| Sub Total | $9965.00 |
| Tax | $0.00 |
| Total Due | $9965.00 |