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
National Equipment Corporation
1806 Buchannan St
BRENHAM
TX
77833
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | HP 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 |