Paid

Invoice
From:
SAM Controllers

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

Invoice Number INV-0110
Invoice Date
Total Due $0.00
To:
South Chatham Tackle

33 Blue Stone Drive Sanford, North Carolina 27330

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Batch Intake & Facility Fee
 $79.58-100%$0.00
7 Boxes With Pedals Labor

Delivered 4.17.19

 $100.000%$700.00
10 Boxes No Pedals Labor

Delivered 3.29.19

 $50.000%$500.00
7 Parts Pedal

Cables:
ps/2 connector: $3.95
cable protector: $1.20
ps/2 cable male: $4.18
photodiode assembly & shutter: $4.91
HeatShrink: $0.19
Adhesives /material: $0.02

 $14.450%$101.15
10 Parts Box

HeatShrink: $0.17
Terminal Connectors: $0.11 (extra)

 $0.280.00%$2.80
Sub Total $1,303.95
Tax $11.14
Paid -$1,303.95
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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