Billing
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Wade Davis
163 W 87th
New York, NY 10024
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
January 5, 2016
Invoice Number
13272
Invoice Due
January 19, 2016
Invoice Total
$360.00
Balance
$360.00
  1. Task
    Rate
    Qty
    Amount

    Payment for 1 year Monitoring Contract: February 2016 – February 2017

    $360
    1
    $360
Subtotal $360.00
Total $360.00
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.