Paid

Invoice
From:
SAM Controllers

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

Invoice Number INV-0116
Order Number PED642919
Invoice Date
Due Date
Total Due $848.30
To:

Paid Via Check 0000153385 /$2866.92

Hrs/Qty Service Rate/PriceAdjustSub Total
2 R1 Compressor Controller

Fedex tracking number: 775230658865

$424.150.00%$848.30
Sub Total $848.30
Tax $0.00
Total Due $848.30

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.

Please make checks payable to 3DFS LLC - SAM Controllers 1911 NC HWY 902 W, Pittsboro NC 27312

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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