LED ENERGY PLUS

6455 JIMMY CARTER BLVD,NORCROSS GA 30071

(404) 300-3003

ledenergyplus@gmail.com

SAM

6787093108

Invoice # 75662
Date 08-29-26
Amount Due $0.00
Prepared By purvam98
Item No Item Name Rate Quantity Price
-AM-01 REFUND $150 FOR DIFFERNCE ,,,,75622.... $150 -1 $
Sub Total $-150.00
Tax $0.00
Total $-150.00
Amount Paid $-150.00
Balance Due $0.00
Payment Type Check