Invoice

From:

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

Invoice Number INV-042360039
Order Number 17591
Invoice Date
Total Due $0.00
Billing address
PED ATT: Accounts Payable
Power Equipment Direct
969 Veterans Parkway
Suite C, IL 60490
Hrs/Qty Service Rate/Price Sub Total
Subtotal:$0.00
PED PO: PED0002103 : R1SIMPLEX:$424.15
Total:$424.15