Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
Charles Goldsworthy
Mile High Automation
18240 E 104th Ave, Suite 207
Commerce City, CO 80022
US
Date
December 1, 2016
Invoice Number
15425
Invoice Due
December 1, 2016
Invoice Total
$498.00
Balance
$498.00
  1. Task
    Rate
    Qty
    Amount

    Payment for Cellular Backup

    $498
    1
    $498
Subtotal $498.00
Total $498.00
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.