Paid

Invoice

From:

yurpal.com
E-COMMERCE FOR THE CONSTRUCTION INDUSTRY

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

Sam Gov #C1BBVLWJPCM7

Invoice Number YI-0006700
Invoice Date October 28, 2022
Total Due $0.00
To:
Kobo Utility

4 Victory Drive
Sandwich, MA 02563

Delivery: San Pedro

Hrs/Qty Service Rate/PriceAdjustSub Total
3 4” GRC into 6” ID = LS-300-S-10
$89.320.00%$267.96
1 1” GRC into a 3” ID = LS-300-S-4
$36.380.00%$36.38
1 Shipping & Handling $75.000.00%$75.00
Sub Total $379.34
Tax $0.00
Paid -$379.34
Total Due $0.00