Paid

Invoice

From:

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

Invoice Number INV-20040011
Order Number 11869
Invoice Date
Due Date
Total Due $424.15
To:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

Hrs/Qty Service Rate/PriceAdjustSub Total
1 R1SIMPLEX

Serial# 196706.04
Serial# 185295
Fedex Tracking# 770379096276

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