Billing
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Credit Card
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Brianne Santos
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
February 24, 2016
Invoice Number
13613
Invoice Due
February 24, 2016
Invoice Total
$11,811.60
Balance
$11,811.60
  1. Task
    Rate
    Qty
    Amount

    Payment for Nimbus System

    $11,811.60
    1
    $11,811.60
Subtotal $11,811.60
Total $11,811.60
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.