Billing
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Credit Card
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Lisa Vandenberg
12253 E 104th Place
Commerce City, CO 80022
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
August 8, 2016
Invoice Number
14415
Invoice Due
August 22, 2016
Invoice Total
$1.00
Balance
$1.00
  1. Product
    Price
    Qty
    Amount

    Complete Nimbus System

    $1
    1
    $1
Subtotal $1.00
Total $1.00
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.