Paid

Invoice

From:

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

Invoice Number INV-0117
Invoice Date June 7, 2019
Due Date June 22, 2019
Total Due $0.00
To:
Apex Waves LLC

1658 Old Apex Rd
Cary, NC 27513

Ph. 1-919-809-5227

http://www.apexwaves.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 E840808A Chassis Cleaning / U.S. DI AL Receiver Board
$182.470.00%$547.41
5 E840808A Fan and Speed Signal Parts (10)

3 Used - 7 Remain

$64.990.00%$324.95
3 E840808A Repair
$218.500.00%$655.50
1 E840808A Diagnostics $74.000.00%$74.00
Sub Total $1,601.86
Tax $0.00
Paid -$1,601.86
Total Due $0.00