Invoice

From:

319 S. 1st Street
Temple, TX 76504

Invoice Number WEB-1006
Order Number 3304
Invoice Date October 16, 2019
Total Due $8,577.74
Billing address
Robert Collier
National Equipment Corporation
1806 Buchannan St
BRENHAM, TX 77833
Shipping address
Robert Collier
National Equipment Corporation
1806 Buchannan St
BRENHAM, TX 77833
Qty Service Rate/Price Sub Total
3HP 3D600 Printhead
SKU: F9K08A
$850.00$2,550.00
2HP 3D700 Fusing Agent 5L
SKU: V1Q63A
$1,500.00$3,000.00
2HP 3D700 Detailing Agent 5L
SKU: V1Q64A
$1,500.00$3,000.00
Subtotal:$8,550.00
Shipping:$27.74 via UPS Ground
Payment method:Purchase Order
Total:$8,577.74