Paid
Invoice
From:
1911 NC HWY 902 W
Pittsboro, NC 27312
(919) 442-8787
| Invoice Number | INV-0013 |
| Invoice Date | |
| Due Date | |
| Total Due | $424.15 |
To:
Ship to:
Bruna Cancado
14 Ackerman Ave
Clifton NJ 07011
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | R1 Compressor Controller | $424.15 | 0.00% | $424.15 |
| Sub Total | $424.15 |
| Tax | $0.00 |
| Total Due | $424.15 |