Billing
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Credit Card
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Ben Sottile
949 S Coast Dr #105
Costa Mesa, CA 92626
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
April 7, 2016
Invoice Number
13827
Invoice Due
April 7, 2016
Invoice Total
$218.00
Balance
$218.00
  1. Task
    Rate
    Qty
    Amount

    Payment for Xantech Keypads

    $109
    2
    $218
Subtotal $218.00
Total $218.00
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.