Billing
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Credit Card
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Aaron Allen
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
June 2, 2016
Invoice Number
14051
Invoice Due
June 2, 2016
Invoice Total
$2,500.00
Balance
$2,500.00
  1. Task
    Rate
    Qty
    Amount

    Walk Through Fee – Acts as down payment on total Nimbus system

    $2,500
    1
    $2,500
Subtotal $2,500.00
Total $2,500.00
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.