Here's your invoice. We appreciate your prompt payment.
Thank you for doing business with Watt Solutions!
Best Regards, Dawna Uchtmann Sales Representative
Watt Solutions Thermal Systems … Embracing Complexity 14955 W. Bell Rd #9423 Surprise, AZ 85374 (602) 373-9663 duchtmann@watt.solutions http://www.watt.solutions/
Invoice
WATT SOLUTIONS 14955 W. Bell Rd #9423
Surprise, AZ 85374 +16023739663 sales@watt.solutions http://www.watt.solutions/
Bill To: Accounts Payable
22425 S Scotland Ct.
Suite 104
Queen Creek, AZ 85142
Ship To:
Turnpack, LLC
22425 S Scotland Ct, Suite 104
Queen Creek AZ 85142
United States
PO26261828
Tracking #: 539318109747
Shipped: 07/15/2026
via FedEx Priority Overnight
Invoice #:7639 Invoice Date:07/15/2026 Due Date:08/14/2026 Terms:Net 30 Amount Due:$69.42
Date
Activity
Quantity
Rate
Amount
07/15/2026
Watlow
4102-1272
FIREROD 1/4"
1
69.4213
69.42
Tax:
$0.00
Total:
$69.42
Amount Due:
$69.42
by
quickbooks@notification.intuit.com
-08:56 - 15 Jul 2026
