Paid

Invoice

From:

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

Invoice Number INV-0113
Invoice Date April 24, 2019
Due Date May 11, 2019
Total Due $424.15
To:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

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/PriceAdjustSub Total
1 R1 Compressor Controller

FedEx.
Your tracking number: 775066537127

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