Billing
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Credit Card
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Andrew Swift
625 Johnnie Dobbs Blvd
Mount Pleasant, SC 29464
US
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
February 18, 2016
Invoice Number
13581
Invoice Due
February 18, 2016
Invoice Total
$367.00
Balance
$367.00
  1. Task
    Rate
    Qty
    Amount

    Performance Bullet Camera

    $367
    1
    $367
Subtotal $367.00
Total $367.00
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.