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Shane Allen
1001 W Euless Blvd
Euless, TX 76040
US
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
May 18, 2016
Invoice Number
13989
Invoice Due
May 18, 2016
Invoice Total
$7,351.83
Balance
$7,351.83
  1. Task
    Rate
    Qty
    Amount

    Payment for 3% of total invoice

    $7,351.83
    1
    $7,351.83
Subtotal $7,351.83
Total $7,351.83
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.