Cancelled

Invoice
From:
SAM Controllers

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

Invoice Number INV-0133
Invoice Date
Due Date
Total Due $460.00
To:
Market Street Press, Inc.

7501 NC 211
West End, NC 27376

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Laser Repair $460.000.00%$460.00
Sub Total $460.00
Tax $0.00
Total Due $460.00

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.

Thanks for choosing SAM Controllers | [email protected]
Page {PAGENO}/{nbpg}