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:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

Ship to:
Bruna Cancado
14 Ackerman Ave
Clifton NJ 07011

Hrs/Qty Service Rate/PriceAdjustSub Total
1 R1 Compressor Controller $424.150.00%$424.15
Sub Total $424.15
Tax $0.00
Total Due $424.15