Invoice

From:

319 S. 1st Street
Temple, TX 76504

Invoice Number WEB-1073
Order Number 12508
Invoice Date December 8, 2020
Total Due $7,675.00
Billing address
Robert Collier
National Equipment Corporation
1806 Buchannan St
BRENHAM
TX
77833
Qty Service Rate/Price Sub Total
1External Storage Tank
SKU: M0P54B-1
$225.00$225.00
1HP 3D HR PA12 300L/130KG
SKU: V1R16A
$7,150.00$7,150.00
Subtotal:$7,375.00
Shipping:Use My Shipping Account Number (Provide Account Number in Comments)
300L Box Shipping Surcharge:$300.00
Payment method:Purchase Order
Total:$7,675.00