Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427751
Invoice Date January 5, 2024
Total Due $0.00
To:
Roy Whitmore

Federal Aviation Administration

Click To View Submittal Image

Requester: Roy Whitmore

Delivery: 
120 Park Avenue
Lake Havasu City, AZ 86403

Estimated Shipping Date: 01/05/24 - 01/09/24

Hrs/Qty Service Rate/PriceAdjustSub Total
4 DuPont 12031907 Froth-Pak Low GWP 650 Closed Cell Spray Foam Insulation Kit $1058.400.00%$4233.60
Sub Total $4233.60
Tax $0.00
Paid -$4233.60
Total Due $0.00