Invoice
From:
319 S. 1st Street
Temple, TX 76504
| Invoice Number | WEB-1068 |
| Order Number | 12500 |
| Invoice Date | November 12, 2020 |
| Total Due | $13,040.00 |
Billing address
Robert Collier
National Equipment Corporation
1806 Buchannan St
BRENHAM
TX
77833
National Equipment Corporation
1806 Buchannan St
BRENHAM
TX
77833
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HP 3D HR PA12 300L/130KG SKU: V1R16A | $7,150.00 | $7,150.00 |
| 2 | HP Fusing Lamp Kit SKU: 8VJ78A | $570.00 | $1,140.00 |
| 1 | HP 3D600 Cleaning Roll SKU: V1Q66A | $400.00 | $400.00 |
| 3 | HP 3D600 Printhead SKU: F9K08A | $850.00 | $2,550.00 |
| 1 | HP 3D700 Detailing Agent 5L SKU: V1Q64A | $1,500.00 | $1,500.00 |
| Subtotal: | $12,740.00 |
|---|---|
| Shipping: | Use My Shipping Account Number (Provide Account Number in Comments) |
| 300L Box Shipping Surcharge: | $300.00 |
| Payment method: | Purchase Order |
| Total: | $13,040.00 |