Paid

Invoice

From:

1911 NC HWY 902 W
Pittsboro, NC 27312
(919) 442-8787

Invoice Number INV-0103
Invoice Date February 24, 2019
Due Date March 1, 2019
Total Due $2,336.20
To:
Rambus Inc.

1512 E. Franklin St, Ste 200, Chapel Hill, NC 27514

ATT: Keith Padgett

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Board RCAT-15 Part Replacements & NRE (Service)

3DFS Quote 190222 Invoice UR22419913

$2,336.200.00%$2,336.20
Sub Total $2,336.20
Tax $105.94
Total Due $2,336.20