Paid

Invoice

From:

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

Invoice Number INV-0131
Order Number Order #10221
Invoice Date September 30, 2019
Due Date October 30, 2019
Total Due $848.30
To:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

CIV USAF 113WG  Sgt. Christopher Dutton 3213 Annapolis St ANDREWS AIR FORCE BASE MD 20762

Hrs/Qty Service Rate/PriceAdjustSub Total
2 R1SIMPLEX $424.150.00%$848.30
Sub Total $848.30
Tax $0.00
Total Due $848.30