Billing
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Credit Card
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Pete Harris
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
March 31, 2016
Invoice Number
13801
Invoice Due
March 31, 2016
Invoice Total
$10,928.00
Balance
$10,928.00
  1. Task
    Rate
    Qty
    Amount

    Payment for Nimbus Automation System

    $10,928
    1
    $10,928
Subtotal $10,928.00
Total $10,928.00
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.