Paid
Invoice
From:
1911 NC HWY 902 W
Pittsboro, NC 27312
(919) 442-8787
| Invoice Number | INV-0113 |
| Invoice Date | |
| Due Date | |
| Total Due | $424.15 |
To:
TGH LLC
Michael Priest
22065 BEAVEN DR
DENTON MD 21629
[email protected]
(410) 200-0020
PED638384
04/23/2019
Purchase Order
Shipping Method
GROUND
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | R1 Compressor Controller FedEx. |
$424.15 | 0.00% | $424.15 |
| Sub Total | $424.15 |
| Tax | $0.00 |
| Total Due | $424.15 |