Paid

Invoice

From:

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

Invoice Number INV-0128
Invoice Date September 9, 2019
Due Date September 10, 2019
Total Due $0.00
To:
Market Street Press, Inc.

7501 NC 211
West End, NC 27376

Hrs/Qty Service Rate/PriceAdjustSub Total
1 100w / Co2 laser tube
$730.000.00%$730.00
1 Industrial Water Chiller $260.000.00%$260.00
Sub Total $990.00
Tax $0.00
Paid -$990.00
Total Due $0.00