Paid

Invoice

From:

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

Invoice Number INV-0122
Invoice Date July 5, 2019
Due Date August 20, 2019
Total Due $746.17
To:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

Paid Via Check 0000153385 /$2866.92

Hrs/Qty Service Rate/PriceAdjustSub Total
1 R2DUPLEX R2-Compressor Controller R2-DCC-F-BL-K1

Duplex G #192614.04 S:185311 Fedex: 775643524008

$746.170.00%$746.17
Sub Total $746.17
Tax $0.00
Total Due $746.17