Carlsbad VOR - Yurpal Building Material Delivery

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Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Invoice Number	YI-0006640
Invoice Date	March 9, 2022
Total Due	$0.00

To:

Roy Whitmore

Federal Aviation Administration

[email protected]

Project Name: Carlsbad VOR
Contact: Roy Whitmore

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Great Stuff Pro 20 Oz. PestBlock - 12 Pack \| Item #773735	$263.88	0.00%	$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	$42.88	0.00%	$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	$8.65	0.00%	$17.30
10	5/4 x 12' Trim \| Hardietrim	$21.74	0.00%	$217.40
2	650-A KIT INSUL CLASS A POLYOL	$489.61	0.00%	$979.22
2	650-B KIT INSUL CL A ISO	$421.25	0.00%	$842.50
1	Shipping & Handling	$150.00	0.00%	$150.00

Sub Total	$2513.18
Tax	$0.00
Paid	-$2513.18
Total Due	$0.00