Invoice

From:

319 S. 1st Street
Temple, TX 76504

Invoice Number WEB-1067
Order Number 12465
Invoice Date October 30, 2020
Total Due $7,450.00
Billing address
Robert Collier
National Equipment Corporation
1806 Buchannan St
BRENHAM
TX
77833
Qty Service Rate/Price Sub Total
1HP 3D HR PA12 300L/130KG
SKU: V1R16A
$7,150.00$7,150.00
Subtotal:$7,150.00
300L Box Shipping Surcharge:$300.00
Payment method:Purchase Order
Total:$7,450.00