Invoice

From:

319 S. 1st Street
Temple, TX 76504

Invoice Number WEB-1029
Order Number 8775
Invoice Date April 3, 2020
Total Due $1,700.00
Billing address
Robert Collier
National Equipment Corporation
1806 Buchannan St
BRENHAM
TX
77833
Qty Service Rate/Price Sub Total
2HP 3D600 Printhead
SKU: F9K08A
$850.00$1,700.00
Subtotal:$1,700.00
Shipping:Use My Shipping Account Number (Provide Account Number in Comments)
Payment method:Purchase Order
Total:$1,700.00