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
April 4, 2016
Invoice Number
13819
Invoice Due
April 4, 2016
Invoice Total
$133,092.00
Balance
$133,092.00
  1. Task
    Rate
    Qty
    Amount

    Payment up to 90% of lighting and Nimbus system combined

    $133,092
    1
    $133,092
Subtotal $133,092.00
Total $133,092.00
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.