Invoice

From:

319 S. 1st Street
Temple, TX 76504

Invoice Number WEB-1075
Order Number 12530
Invoice Date January 6, 2021
Total Due $180.00
Billing address
Robert Collier
National Equipment Corporation
1806 Buchannan St
BRENHAM
TX
77833
Qty Service Rate/Price Sub Total
4Tiger Vac Vacuum Bags
SKU: 212994-SD
$45.00$180.00
Subtotal:$180.00
Shipping:Use My Shipping Account Number (Provide Account Number in Comments)
Payment method:Purchase Order
Total:$180.00