Billing
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Hitesh Patel
440 Bedford Street
Lexington, MA 02420
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
August 19, 2016
Invoice Number
14652
Invoice Due
August 19, 2016
Invoice Total
$2,496.00
Balance
$2,496.00
  1. Task
    Rate
    Qty
    Amount

    Payment for additional 30 switches

    $1,536
    1
    $1,536
  2. Payment for misc items

    $960
    1
    $960
Subtotal $2,496.00
Total $2,496.00
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.