Paid

Invoice

From:

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

Invoice Number INV-0108
Invoice Date March 27, 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
1 8176 Korean system re-image and cable repair
$380.000.00%$380.00
1 Hard Drives
$120.000.00%$120.00
1 Pxi-8196 pxi 6651 intake

Pxi-8196 disassembly and re-flow - 6651 trace check

$42.000.00%$42.00
Sub Total $542.00
Tax $0.00
Paid -$542.00
Total Due $0.00