Invoice

From:

319 S. 1st Street
Temple, TX 76504

Invoice Number WEB-1031
Order Number 9215
Invoice Date April 21, 2020
Total Due $1,710.00
Billing address
Robert Collier
National Equipment Corporation
1806 Buchannan St
BRENHAM
TX
77833
Qty Service Rate/Price Sub Total
3HP Fusing Lamp Kit
SKU: 8VJ78A
$570.00$1,710.00
Subtotal:$1,710.00
Shipping:Use My Shipping Account Number (Provide Account Number in Comments)
Payment method:Purchase Order
Total:$1,710.00