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:
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | R1 Compressor Controller FedEx. |
$423.15 | 0.00% | $423.15 |
| Sub Total | $423.15 |
| Tax | $0.00 |
| Paid | -$423.15 |
| Total Due | $0.00 |