Billing
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Jeff Jacobsen
840 Flagstaff Rd
Boulder, CO 80302
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
April 29, 2016
Invoice Number
13930
Invoice Due
April 29, 2016
Invoice Total
$373.00
Balance
$373.00
  1. Task
    Rate
    Qty
    Amount

    Payment for Additional Door Lock

    $373
    1
    $373
Subtotal $373.00
Total $373.00
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.