LED ENERGY PLUS

6455 JIMMY CARTER BLVD,NORCROSS GA 30071

(404) 300-3003

ledenergyplus@gmail.com

ENOCH FITZ

7637772345

Invoice # 77640
Date 10-30-26
Amount Due $0.00
Prepared By PURVAM98
Item No Item Name Rate Quantity Price
-AT01 SP101 CONTROLLER $25 2 $
Sub Total $50.00
Tax $3.00
Total $53.00
Amount Paid $53.00
Balance Due $0.00
Payment Type Credit Card