Billing
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Credit Card
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Greg Freiberg
1781 Hill Haven Rd
Hollister, MO 65672
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
March 25, 2016
Invoice Number
13779
Invoice Due
March 25, 2016
Invoice Total
$14,543.00
Balance
$14,543.00
  1. Task
    Rate
    Qty
    Amount

    Payment for Nimbus System for Lake House

    $14,543
    1
    $14,543
Subtotal $14,543.00
Total $14,543.00
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.