Paid

Invoice

From:

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

Invoice Number INV-0114
Invoice Date April 24, 2019
Due Date May 11, 2019
Total Due $0.00
To:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

vertical solutions
john stack
1775 west 500 south
salt lake city UT 84104
(801) 831-8018
[email protected]

Req Date:
04/23/2019

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

FedEx.
Your tracking number: 775066523083

$423.150.00%$423.15
Sub Total $423.15
Tax $0.00
Paid -$423.15
Total Due $0.00