Invoice

From:

319 S. 1st Street
Temple, TX 76504

Invoice Number WEB-1051
Order Number 12354
Invoice Date August 28, 2020
Total Due $3,909.56
Billing address
Kason Knight
Knight Engineering Solutions dba i-SOLIDS
22924 Kuykendahl Rd
Suite A
Spring
TX
77389
Shipping address
Kason Knight
22924 Kuykendahl Rd
Suite A
Spring, TX 77389
Qty Service Rate/Price Sub Total
1HP 3D700 Detailing Agent 5L
SKU: V1Q64A
$1,500.00$1,500.00
1HP 3D700 Fusing Agent 5L
SKU: V1Q63A
$1,500.00$1,500.00
1HP 3D600 Printhead
SKU: F9K08A
$850.00$850.00
Subtotal:$3,850.00
Shipping:$59.56 via UPS Ground
Payment method:Credit card
Total:$3,909.56