Paid
1911 NC HWY 902 W
Pittsboro, NC 27312
(919) 442-8787
Invoice Number | INV-0127 |
Invoice Date | August 9, 2019 |
Due Date | September 10, 2019 |
Total Due | $746.17 |
SAM Store
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | R2 DUPLEX Compressor Controller FEDEX Tracking: 789036124759 Device S/N: |
$746.17 | 0.00% | $746.17 |
Sub Total | $746.17 |
Tax | $0.00 |
Total Due | $746.17 |