Paid

Invoice
From:
SAM Controllers

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

Invoice Number INV-0112
Invoice Date April 24, 2019
Due Date May 15, 2019
Total Due $0.00
To:
JHU APL

11100 Johns Hopkins Road
Laurel, MD 20723

Phone:
240-592-0049

Hrs/Qty Service Rate/PriceAdjustSub Total
2 DLD Unit
 $199.000.00%$398.00
1 Fedex Overnight Shipping

FedEx.
Your tracking number: 775101850600

 $74.990.00%$74.99
Sub Total $472.99
Tax $0.00
Paid -$472.99
Total Due $0.00

Pay with paypal: look for the green button at the top left portion of this invoice

Thanks for choosing SAM Controllers | [email protected]
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