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 4, 2016
Invoice Number
15273
Invoice Due
October 4, 2016
Invoice Total
$1,700.00
Balance
$1,700.00
  1. Task
    Rate
    Qty
    Amount

    Payment for Additional Automation Items

    $1,700
    1
    $1,700
Subtotal $1,700.00
Total $1,700.00
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.