Billing
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Credit Card
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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
October 3, 2016
Invoice Number
15255
Invoice Due
October 17, 2016
Invoice Total
$13,347.00
Balance
$13,347.00
  1. Product
    Price
    Qty
    Amount

    Additional lights and speakers.

    $13,347
    1
    $13,347
Subtotal $13,347.00
Total $13,347.00
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.