Paid

Invoice

From:

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

Invoice Number INV-0116
Order Number PED642919
Invoice Date
Due Date
Total Due $848.30
To:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

Paid Via Check 0000153385 /$2866.92

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

Fedex tracking number: 775230658865

$424.150.00%$848.30
Sub Total $848.30
Tax $0.00
Total Due $848.30