Paid

Invoice

From:

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

Invoice Number INV-0092
Invoice Date June 20, 2018
Total Due $1,994.35
To:
Do Supply

1640 Old Apex Rd,

Hrs/Qty Service Rate/PriceAdjustSub Total
6 A77145 DC Display Board

Display Board Repair

$130.000.00%$780.00
7 1791-16AC board repair (trace wire repair)
$42.050.00%$294.35
1 A77145 DC Display Boards (Batch) $920.000.00%$920.00
Sub Total $1,994.35
Tax $0.00
Total Due $1,994.35