Invoice
From:
319 S. 1st Street
Temple, TX 76504
| Invoice Number | WEB-1057 |
| Order Number | 12367 |
| Invoice Date | September 22, 2020 |
| Total Due | $16,525.00 |
Billing address
Kason Knight
Knight Engineering Solutions dba i-SOLIDS
22924 Kuykendahl Rd
Suite A
Spring
TX
77389
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
22924 Kuykendahl Rd
Suite A
Spring, TX 77389
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | HP 3D700 Fusing Agent 5L SKU: V1Q63A | $1,500.00 | $3,000.00 |
| 2 | HP 3D700 Detailing Agent 5L SKU: V1Q64A | $1,500.00 | $3,000.00 |
| 2 | HP 3D600 Cleaning Roll SKU: V1Q66A | $400.00 | $800.00 |
| 2 | HP 3D HR CB PA12 10L/4KG Material | $400.00 | $800.00 |
| 1 | HP 3D HR PA12 300L/130KG SKU: V1R16A | $7,150.00 | $7,150.00 |
| 1 | HP 3D600 Printhead SKU: F9K08A | $850.00 | $850.00 |
| 1 | HP 3D400 250ml Bright Fusing Agent | $125.00 | $125.00 |
| 1 | HP 3D400 500ml Detailing Agent | $250.00 | $250.00 |
| 1 | HP 3D400 500ml Fusing Agent | $250.00 | $250.00 |
| Subtotal: | $16,225.00 |
|---|---|
| Shipping: | Shipping cost noted below |
| LTL Shipping: | $300.00 |
| Payment method: | Purchase Order |
| Total: | $16,525.00 |