Paid

Invoice

From:

555 Anton Blvd.
Costa Mesa, CA 92626

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

Invoice Number YI-0006640
Invoice Date March 9, 2022
Total Due $0.00
To:
Federal Aviation Administration

Project Name: Carlsbad VOR
Contact: Roy Whitmore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Great Stuff Pro 20 Oz. PestBlock - 12 Pack | Item #773735
$263.880.00%$263.88
1 Pro 14 Insulating Spray Foam Dispensing Gun | Item #6345755

Dispenses beads from 1/8 in. - 3 in. with great precision
Narrow head helps access hard-to-reach areas
Creates air-tight seal between gun and can to prevent dripping

$42.880.00%$42.88
2 Dispensing Gun Cleaner | Item #6987027

Formulated to give exceptional results cleaning uncured foam
Creates an air and moisture tight seal between the gun and can

$8.650.00%$17.30
10 5/4 x 12' Trim | Hardietrim
$21.740.00%$217.40
2 650-A KIT INSUL CLASS A POLYOL
$489.610.00%$979.22
2 650-B KIT INSUL CL A ISO
$421.250.00%$842.50
1 Shipping & Handling $150.000.00%$150.00
Sub Total $2513.18
Tax $0.00
Paid -$2513.18
Total Due $0.00