Paid

Invoice
From:
SAM Controllers

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

Invoice Number INV-0120
Invoice Date June 28, 2019
Due Date July 29, 2019
Total Due $424.15
To:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

[email protected]

Paid Via Check 0000153385 /$2866.92

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PED654855

Single B#192601.04 S 185274 Fedex#775642689619

 $424.150.00%$424.15
Sub Total $424.15
Tax $0.00
Total Due $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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