Invoice

From:

41 Simon Street
Nashua NH 03053

Info@KelloggsResearchLabs.com
1-855-583-5353

Invoice NumberINV-00614-1
Invoice DateJanuary 15, 2019
Total Due$40.00
To:
Arquimea Ingenieria S.L St. Margarita Salas 10 28919 Legan├ęs Spain ESB84403120
Hrs/QtyServiceRate/PriceAdjustSub Total
1Fedex International

Customer desires to exchange their Air Temp wires to Body temp wires.

$40.000.00%$40.00
Sub Total$40.00
Tax$0.00
Total Due$40.00