Invoice
From:
319 S. 1st Street
Temple, TX 76504
| Invoice Number | WEB-1020 |
| Order Number | 7776 |
| Invoice Date | February 26, 2020 |
| Total Due | $7,300.00 |
Billing address
Robert Collier
National Equipment Corporation
1806 Buchannan St
BRENHAM
TX
77833
National Equipment Corporation
1806 Buchannan St
BRENHAM
TX
77833
Shipping address
Robert Collier
National Equipment Corporation
1806 Buchannan St
BRENHAM, TX 77833
National Equipment Corporation
1806 Buchannan St
BRENHAM, TX 77833
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HP 3D HR PA12 300L/130KG SKU: V1R16A | $7,150.00 | $7,150.00 |
| Subtotal: | $7,150.00 |
|---|---|
| Shipping: | Shipping cost noted below |
| LTL Shipping: | $150.00 |
| Payment method: | Purchase Order |
| Total: | $7,300.00 |