Billing
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Credit Card
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John Mogab
265 Dillon Ridge Rd
Dillon, CO 80435
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
August 9, 2016
Invoice Number
14495
Invoice Due
August 9, 2016
Invoice Total
$264.00
Balance
$264.00
  1. Task
    Rate
    Qty
    Amount

    Payment for Monitoring: June 2016 through June 2017

    $264
    1
    $264
Subtotal $264.00
Total $264.00
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.