Invoice
From:
SAM Controllers

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

Invoice Number INV-042360039
Order Number 17591
Invoice Date
Total Due $0.00
Billing address
PED ATT: Accounts Payable
Power Equipment Direct
969 Veterans Parkway
Suite C, IL 60490
Hrs/Qty Service Rate/Price Sub Total
Subtotal:$0.00
PED PO: PED0002103 : R1SIMPLEX:$424.15
Payment method:Other
Total:$424.15

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]
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