Billing
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Credit Card
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Shane Allen
1001 W Euless Blvd
Euless, TX 76040
US
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
September 9, 2016
Invoice Number
14810
Invoice Due
September 9, 2016
Invoice Total
$7,000.00
Balance
$7,000.00
  1. Task
    Rate
    Qty
    Amount

    Payment for Complete Nimbus System

    $7,000
    1
    $7,000
Subtotal $7,000.00
Total $7,000.00
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.