Billing
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Bert Ocariz
6815 Biscayne Blvd #103-457
Miami, FL 33138
US
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
February 29, 2016
Invoice Number
13650
Invoice Due
February 29, 2016
Invoice Total
$825.00
Balance
$825.00
  1. Task
    Rate
    Qty
    Amount

    Payment for additional items for Nimbus system

    $825
    1
    $825
Subtotal $825.00
Total $825.00
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.