LED ENERGY PLUS

6455 JIMMY CARTER BLVD,NORCROSS GA 30071

(404) 300-3003

ledenergyplus@gmail.com

QUIANA ADAMS

3403326921

Invoice # 77638
Date 10-30-26
Amount Due $0.00
Prepared By PURVAM98
Item No Item Name Rate Quantity Price
-H-001 20/2 LOW VOLTAGE WIRE 15M - BLACK $15 2 $
Sub Total $30.00
Tax $1.80
Total $31.80
Amount Paid $31.80
Balance Due $0.00
Payment Type Credit Card