Billing
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Don Kirchner
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
October 12, 2016
Invoice Number
15318
Invoice Due
October 12, 2016
Invoice Total
$85.00
Balance
$85.00
  1. Task
    Rate
    Qty
    Amount

    Payment for 1 hour diagnostics call

    $85
    1
    $85
Subtotal $85.00
Total $85.00
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.