Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-071427752
Invoice Date January 23, 2024
Total Due $0.00
To:
Federal Aviation Administration

916.425.0882

Delivery:  6721 Pacheco Way
Citrus Heights Ca 95610

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WeatherSeal Spray and Roll - Waterproofing material for the plywood
$279.500.00%$279.50
4 1" x 24" x 48" Foam for EIFS Wall
$87.750.00%$351.00
1 Screws with Plastic Washers - Box
$136.000.00%$136.00
1 Screws - Box
$76.950.00%$76.95
1 Mesh Tape .5 ounce
$59.400.00%$59.40
5 Corner Aid - 10ft Long Vinyl
$8.130.00%$40.65
1 Mesh Tape 4"

Mesh Tape for Corner Aid

$79.300.00%$79.30
1 Parex 121 - Waterproof Basecoat Adhesive
$58.110.00%$58.11
1 Parex Texture Coat - 5 Gallon
$188.500.00%$188.50
1 Shipping & Handling $250.000.00%$250.00
Sub Total $1519.41
Tax $0.00
Paid -$1519.41
Total Due $0.00