Invoice

From:

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

Invoice Number INV-20040003
Order Number Order #11346
Invoice Date February 18, 2020
Due Date March 19, 2020
Total Due $746.17
To:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

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

UPS Tracking Number: 1Z5X4A020323724059
Serial#: 196710.04
Seal#: 186896

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