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
Shipping address
Kason Knight
22924 Kuykendahl Rd
Suite A
Spring, TX 77389
Qty Service Rate/Price Sub Total
2HP 3D700 Fusing Agent 5L
SKU: V1Q63A
$1,500.00$3,000.00
2HP 3D700 Detailing Agent 5L
SKU: V1Q64A
$1,500.00$3,000.00
2HP 3D600 Cleaning Roll
SKU: V1Q66A
$400.00$800.00
2HP 3D HR CB PA12 10L/4KG Material
$400.00$800.00
1HP 3D HR PA12 300L/130KG
SKU: V1R16A
$7,150.00$7,150.00
1HP 3D600 Printhead
SKU: F9K08A
$850.00$850.00
1HP 3D400 250ml Bright Fusing Agent
$125.00$125.00
1HP 3D400 500ml Detailing Agent
$250.00$250.00
1HP 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