Paid

Invoice
From:
SAM Controllers

1911 NC HWY 902 W
Pittsboro, NC 27312
(919) 442-8787

Invoice Number INV-20040012
Order Number PED783340
Invoice Date July 24, 2020
Due Date August 7, 2020
Total Due $424.15
To:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PED783340 R1 Simplex Compressor Controller

FedEx.
Your tracking number: 771089492958

 $424.150.00%$424.15
Sub Total $424.15
Tax $0.00
Total Due $424.15

Pay via Paypal / Credit Card
Click on the green button at the top left portion of this invoice, credit card payments can be made using the papal guest checkout.

Payment is due within 14 days from date of invoice, unless otherwise noted. Late payment is subject to fees of 5% per month.

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