Invoice

From:

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

Invoice Number INV-20040013
Invoice Date August 17, 2020
Due Date August 28, 2020
Total Due $802.88
To:
SmtEquip

1515 259th Street
Harbor City, CA 90710

310-713-2575

Hrs/Qty Service Rate/PriceAdjustSub Total
2 X, Y Driver Repair
$375.000.00%$750.00
2 Shipping $26.440.00%$52.88
Sub Total $802.88
Tax $0.00
Total Due $802.88