LED ENERGY PLUS

6455 JIMMY CARTER BLVD,NORCROSS GA 30071

(404) 300-3003

ledenergyplus@gmail.com

JORGE PAREDES

6785963371

Invoice # 75659
Date 08-29-26
Amount Due $0.00
Prepared By PURVAM98
Item No Item Name Rate Quantity Price
-SP001 2 X 4 CCT OANNEL $35 2 $
-SP002 2 X 2 PANNEL $25 1 $
Sub Total $95.00
Tax $5.70
Total $100.70
Amount Paid $100.70
Balance Due $0.00
Payment Type Credit Card