Invoice
From:
Telkonet

20800 Swenson Drive
Suite 175
Waukesha, WI 53186

info@3.131.247.247

Invoice Number INV-0008
Order Number 5072
Invoice Date September 25, 2020
Total Due $414.00
Billing address
Rodney Munro
RiverPlace Hotel
1510 SW HARBOR WAY
PORTLAND, OR 97201-5105
Hrs/Qty Service Rate/Price Sub Total
1EcoSource Controller (White) (VO)
SKU: SS6500-VO
_wc_avatax_origin_address: Array
_wc_avatax_destination_address: Array
$185.00$185.00
1EcoTouch Display (Black)
SKU: SS6560-B
_wc_avatax_origin_address: Array
_wc_avatax_destination_address: Array
$229.00$229.00
Subtotal:$414.00
Payment method:Pay via Invoice
Total:$414.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Telkonet | info@3.131.247.247
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