Paid

Invoice

From:

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

Invoice Number INV-0120
Invoice Date June 28, 2019
Due Date July 29, 2019
Total Due $424.15
To:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

Paid Via Check 0000153385 /$2866.92

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PED654855

Single B#192601.04 S 185274 Fedex#775642689619

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