Paid

Invoice

From:

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

Invoice Number INV-20040001
Invoice Date
Due Date
Total Due $0.00
To:
SmtEquip

1515 259th Street
Harbor City, CA 90710

310-713-2575

Hrs/Qty Service Rate/PriceAdjustSub Total
1 X driver repair
$375.000.00%$375.00
1 UPS Ground Shipping 1Z5X4A020320189830 $26.440.00%$26.44
Sub Total $401.44
Tax $0.00
Paid -$401.44
Total Due $0.00