Invoice

From:

319 S. 1st Street
Temple, TX 76504

Invoice Number WEB-1048
Order Number 11146
Invoice Date July 6, 2020
Total Due $17,244.75
Billing address
Robert Collier
National Equipment Corporation
1806 Buchannan St
BRENHAM
TX
77833
Shipping address
Robert Collier
National Equipment Corporation
1806 Buchannan St
BRENHAM, TX 77833
Qty Service Rate/Price Sub Total
4HP 3D700 Detailing Agent 5L
SKU: V1Q64A
$1,500.00$6,000.00
1HP 3D700 Fusing Agent 5L
SKU: V1Q63A
$1,500.00$1,500.00
2HP 3D600 Printhead
SKU: F9K08A
$850.00$1,700.00
1HP Fusing Lamp Kit
SKU: 8VJ78A
$570.00$570.00
1HP 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