Billing
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Credit Card
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Shawn Kassman
96 Benson Ave
Sayville, NY 11782
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
May 20, 2016
Invoice Number
14009
Invoice Due
May 20, 2016
Invoice Total
$9.00
Balance
$9.00
  1. Task
    Rate
    Qty
    Amount

    Payment for Window Sensor and Shipping

    $9
    1
    $9
Subtotal $9.00
Total $9.00
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.