Paid

Invoice
From:
SAM Controllers

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

Invoice Number INV-0104
Invoice Date
Total Due $0.00
To:
Market Street Press, Inc.

7501 NC 211
West End, NC 27376

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Co2 Laser - Red
 $3,100.000.00%$3,100.00
1 Computer Intel i5 / windows 10
 $360.000.00%$360.00
1 Deposit $-85.000.00%$-85.00
Sub Total $3,375.00
Tax $0.00
Discount -$0.00
Paid -$3,375.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.  Standard SAM Controllers Terms Apply: https://samcontrollers.wpengine.com/terms-and-conditions/

Thanks for choosing SAM Controllers | [email protected]
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