Invoice
From:
Telkonet

20800 Swenson Drive
Suite 175
Waukesha, WI 53186

info@3.131.247.247

Invoice Number INV-0009
Order Number 5454
Invoice Date February 11, 2021
Total Due $25.00
To:
Queen Kapiolani Hotel

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EcoConnect Connector Cable
 $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00

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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