Invoice

From:

319 S. 1st Street
Temple, TX 76504

Invoice Number WEB-1054
Order Number 12373
Invoice Date September 22, 2020
Total Due $9,570.00
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
1HP 3D600 Printhead
SKU: F9K08A
$850.00$850.00
1HP 3D600 Cleaning Roll
SKU: V1Q66A
$400.00$400.00
1HP Fusing Lamp Kit
SKU: 8VJ78A
$570.00$570.00
1HP Printhead Cleaning Roll Rubber
SKU: 8VJ64A
$300.00$300.00
1HP 3D HR PA12 300L/130KG
SKU: V1R16A
$7,150.00$7,150.00
Subtotal:$9,270.00
Shipping:Shipping cost noted below
LTL Shipping:$300.00
Payment method:Purchase Order
Total:$9,570.00