Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427748
Invoice Date December 7, 2023
Total Due $0.00
To:
Federal Aviation Administration

777 Aviation Blvd Suite #150
El Segundo, CA 90245

WSA Engineering Services
AJW-2W15U

Project: QLRA RCAG Guam

Hrs/Qty Service Rate/PriceAdjustSub Total
40 Sika VOH

Vertical and overhead cementitious repair mortar.

$115.000.00%$4600.00
Sub Total $4600.00
Tax $0.00
Paid -$4600.00
Total Due $0.00