319 S. 1st Street
Temple, TX 76504
Invoice Number | WEB-1048 |
Order Number | 11146 |
Invoice Date | July 6, 2020 |
Total Due | $17,244.75 |
Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | HP 3D700 Detailing Agent 5L SKU: V1Q64A | $1,500.00 | $6,000.00 |
1 | HP 3D700 Fusing Agent 5L SKU: V1Q63A | $1,500.00 | $1,500.00 |
2 | HP 3D600 Printhead SKU: F9K08A | $850.00 | $1,700.00 |
1 | HP Fusing Lamp Kit SKU: 8VJ78A | $570.00 | $570.00 |
1 | HP 3D HR PA12 300L/130KG SKU: V1R16A | $7,150.00 | $7,150.00 |
Subtotal: | $16,920.00 |
---|---|
Shipping: | Shipping cost noted below |
LTL Shipping: | $300.00 |
Payment method: | Purchase Order |
Total: | $17,244.75 |