Paid

Invoice

From:

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

Invoice Number INV-20040009
Order Number 11765
Invoice Date April 17, 2020
Due Date May 1, 2020
Total Due $424.15
To:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Compressor Controller For Single Stage Air Compressors

Fedex Tracking # 770266595053
Serial# 192610.04
Seal# 185270

$424.150.00%$424.15
Sub Total $424.15
Tax $0.00
Total Due $424.15