Billing
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Credit Card
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Hitesh Patel
440 Bedford Street
Lexington, MA 02420
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
March 24, 2016
Invoice Number
13772
Invoice Due
March 24, 2016
Invoice Total
$69,695.00
Balance
$69,695.00
  1. Task
    Rate
    Qty
    Amount

    Payment for Lighting

    $69,695
    1
    $69,695
Subtotal $69,695.00
Total $69,695.00
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.