Invoice
From:
SAM Controllers

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

Invoice Number INV-042360041
Order Number 19702
Total Due $98.35
To:
Therma, LLC

1601 Las Plumas
Accounts Payable
San Jose, CA 95133

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Expedited shipping / Fedex $98.350.00%$98.35
Sub Total $98.35
Tax $0.00
Total Due $98.35

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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