Paid

Invoice
From:
SAM Controllers

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

Invoice Number INV-0121
Invoice Date
Due Date
Total Due $424.15
To:

Paid Via Check 0000153385 /$2866.92

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PED655059

Single G#192608.04 S185275 : PED655059 fedex: 775642727819

 $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.

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