Paid

Invoice
From:
SAM Controllers

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

Invoice Number INV-0130
Invoice Date
Due Date
Total Due $129.00
To:
JHU APL

11100 Johns Hopkins Road
Laurel, MD 20723

Phone:
240-592-0049

Hrs/Qty Service Rate/PriceAdjustSub Total
1 i2C Solid State Digital Liquid Level Sensor / Gauge - Model20 (Sense Area 16.8 “) $129.000.00%$129.00
Sub Total $129.00
Tax $0.00
Total Due $129.00

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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