Invoice

From:

319 S. 1st Street
Temple, TX 76504

Invoice Number WEB-1008
Order Number 5783
Invoice Date January 2, 2020
Total Due $6,400.00
Billing address
Robert Collier
National Equipment Corporation
1806 Buchannan St
BRENHAM, TX 77833
Qty Service Rate/Price Sub Total
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
1HP 3D600 Cleaning Roll
SKU: V1Q66A
$400.00$400.00
Subtotal:$6,400.00
Shipping:Use My Shipping Account Number (Provide Account Number in Comments)
Payment method:Purchase Order
Total:$6,400.00