Invoice

From:

319 S. 1st Street
Temple, TX 76504

Invoice Number WEB-1035
Order Number 9411
Invoice Date May 6, 2020
Total Due $8,150.00
Billing address
Robert Collier
National Equipment Corporation
1806 Buchannan St
BRENHAM
TX
77833
Shipping address
Robert Collier
National Equipment Corporation
1806 Buchannan St
BRENHAM, TX 77833
Qty Service Rate/Price Sub Total
1HP 3D HR PA 11 300L /140KG
SKU: V1R18A
_wdp_rules: Array
$8,000.00$8,000.00
Subtotal:$8,000.00
Shipping:Shipping cost noted below
LTL Shipping:$150.00
Payment method:Purchase Order
Total:$8,150.00