Billing
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Ray Winn
5707 36th Street North
Arlington, WA 22207
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
December 8, 2015
Invoice Number
12977
Invoice Due
December 22, 2015
Invoice Total
$508.00
Balance
$508.00
  1. Task
    Rate
    Qty
    Amount

    Payment for shades and replacement light switches

    $508
    1
    $508
Subtotal $508.00
Total $508.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Please see the detailed invoice that was emailed to you for system details and terms.