Paid

Invoice
From:
SAM Controllers

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

Invoice Number INV-0092
Invoice Date
Total Due $1,994.35
To:
Do Supply

1640 Old Apex Rd,

Hrs/Qty Service Rate/PriceAdjustSub Total
6 A77145 DC Display Board

Display Board Repair

 $130.000%$780.00
7 1791-16AC board repair (trace wire repair)
 $42.050%$294.35
1 A77145 DC Display Boards (Batch) $920.000.00%$920.00
Sub Total $1,994.35
Tax $0.00
Total Due $1,994.35

Please make checks payable to Umbrella Technologies, Inc.

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