Paid
Invoice
From:
| Invoice Number | INV-141236 |
| Invoice Date | February 27, 2026 |
| Total Due | $7,120.00 |
To:
Nortek Automation Inc
5904-A Warner Ave #716
Huntington Beach, CA
http://nortekautomation.com/
crodriguez@nortekautomation.com
| Qty | Product | Unit Price | Sub Total |
|---|---|---|---|
| 1 | Dorna TA Warranty: Normal |
$5,990.00 | $5,990.00 |
| 1 | Pneumatic Gripper Kit Configuration: Two-Finger |
$590.00 | $590.00 |
| 2 | Fixture Plate | $270.00 | $540.00 |
| Sub Total | $7,120.00 |
| Tax | $0.00 |
| Total Due | $7,120.00 |