Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427750
Invoice Date December 21, 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
7 Sika Armatec 110 EPOCEM

3-part bonding epoxy bonding agent & anti-corrosion primer for old concrete and exposed reinforcing steel.

$213.830.00%$1496.81
Sub Total $1496.81
Tax $0.00
Paid -$1496.81
Total Due $0.00