Invoice

From:

319 S. 1st Street
Temple, TX 76504

Invoice Number WEB-1040
Order Number 9880
Invoice Date May 19, 2020
Total Due $11,800.00
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 3D700 Fusing Agent 5L
SKU: V1Q63A
$1,500.00$1,500.00
1HP 3D HR PA12 300L/130KG
SKU: V1R16A
$7,150.00$7,150.00
2HP 3D700 Detailing Agent 5L
SKU: V1Q64A
$1,500.00$3,000.00
Subtotal:$11,650.00
Shipping:Shipping cost noted below
LTL Shipping:$150.00
Payment method:Purchase Order
Total:$11,800.00