1911 NC HWY 902 W
Pittsboro, NC 27312
(919) 442-8787
Invoice Number | INV-0107 |
Invoice Date | March 17, 2019 |
Due Date | March 19, 2019 |
Total Due | $750.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Laser Repair - Deposit 50% cleaning, replacement of fans, power supplies (laser+driver) and axis motor |
$1,500.00 | -50.00% | $750.00 |
Sub Total | $750.00 |
Tax | $68.18 |
Total Due | $750.00 |