Paid

Invoice

From:

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

Invoice Number INV-0106
Order Number PED626314
Invoice Date March 12, 2019
Due Date April 13, 2019
Total Due $424.15
To:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

Hrs/Qty Service Rate/PriceAdjustSub Total
1 R1 Compressor Controller

Purchase Order: PED626314 Tracking number: 774683621454

$424.150.00%$424.15
Sub Total $424.15
Tax $0.00
Total Due $424.15