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
Qty Service Rate/Price Sub Total
1HP 3D HR PA12 300L/130KG
SKU: V1R16A
$7,150.00$7,150.00
2HP Fusing Lamp Kit
SKU: 8VJ78A
$570.00$1,140.00
1HP 3D600 Cleaning Roll
SKU: V1Q66A
$400.00$400.00
3HP 3D600 Printhead
SKU: F9K08A
$850.00$2,550.00
1HP 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