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Invoice
From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006606
Invoice Date August 12, 2021
Total Due $0.00
To:
Kobo Utility

4 Victory Drive
Sandwich, MA 02563

 Thomas & Betts
 2705-TB

CONN,CORD GRIP,1-1/2 By Thomas & Betts 2705-TB

Hrs/Qty Service Rate/PriceAdjustSub Total
Sub Total $0.00
Tax $0.00
Total Due $0.00

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yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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