Invoice

Digital Factory™
16125 Cypress Rosehill Rd.
Cypress, TX 77429, USA
+1 (832) 574 5337
INVOICE #86753091
Date: January 12, 2021
Due date: February 12, 2021

Invoice To:
Lockheed Martin
1011 Lockheed Way
Palmdale, CA 93599
United States
+1 (661) 572 2974
kelly@lmco.com
Payment Details:
Total Due: $6,095.25
Bank name: Finance Bank
Country: United States
City: West New York, NJ 07093
Address: 23 Sussex Ave.
IBAN: ETD85039283901259
SWIFT code: AS4F1
Parts List Each QTY Subtotal
Turbine Wheel
Inconel 718 (DMLS), Hipping, Heat Treatment: Solution Annealed & precipitation hardening
$630.00 5 $3,150.00
Diffuser Plate
Aluminum 6061 (DMLS)
$575.00 3 $1,726.20
Subtotal:
Tax(25%):
Total:
$4,876.20
$1,219.05
$6,095.25
Thank you for your order: If you have questions, please contact us immediately. We appreciate your business.