LED ENERGY PLUS

6455 JIMMY CARTER BLVD,NORCROSS GA 30071

(404) 300-3003

ledenergyplus@gmail.com

HECTOR

6788603543

Invoice # 77634
Date 10-30-26
Amount Due $0.00
Prepared By PURVAM98
Item No Item Name Rate Quantity Price
-AT01 4FT INTEGRATED STRIPY $10 2 $
- ON AND OFF CABLE $7 2 $
Sub Total $34.00
Tax $2.04
Total $36.04
Amount Paid $36.04
Balance Due $0.00
Payment Type Cash