Invoice
From:
SAM Controllers

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

Invoice Number INV-0107
Invoice Date March 17, 2019
Due Date March 19, 2019
Total Due $750.00
To:
Market Street Press, Inc.

7501 NC 211
West End, NC 27376

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Laser Repair - Deposit 50%

cleaning, replacement of fans, power supplies (laser+driver) and axis motor

 $1,500.00-50.00%$750.00
Sub Total $750.00
Tax $68.18
Total Due $750.00

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

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