LED ENERGY PLUS

6455 JIMMY CARTER BLVD,NORCROSS GA 30071

(404) 300-3003

ledenergyplus@gmail.com

NERI

7703696874

Invoice # 77628
Date 10-30-26
Amount Due $0.00
Prepared By PURVAM98
Item No Item Name Rate Quantity Price
-AT01 20/4 30M WIRE -BLACK $30 1 $
Sub Total $30.00
Tax $1.80
Total $31.80
Amount Paid $31.80
Balance Due $0.00
Payment Type Credit Card