Billing
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Credit Card
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Jonathan Javitch
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
January 29, 2016
Invoice Number
13467
Invoice Due
January 29, 2016
Invoice Total
$5,403.00
Balance
$5,403.00
  1. Task
    Rate
    Qty
    Amount

    Down Payment for URC System

    $5,403
    1
    $5,403
Subtotal $5,403.00
Total $5,403.00
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.