Paid

Invoice

From:

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

Invoice Number INV-0127
Invoice Date
Due Date
Total Due $746.17
To:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

SAM Store

Order #9683

Hrs/Qty Service Rate/PriceAdjustSub Total
1 R2 DUPLEX Compressor Controller

FEDEX Tracking: 789036124759 Device S/N:

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