Paid

Invoice
From:
SAM Controllers

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

Invoice Number INV-0127
Invoice Date August 9, 2019
Due Date September 10, 2019
Total Due $746.17
To:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

[email protected]

SAM Store

Order #9683

Hrs/Qty Service Rate/PriceAdjustSub Total
1 R2 DUPLEX Compressor Controller

FEDEX Tracking: 789036124759 Device S/N:

$746.170.00%$746.17
Sub Total $746.17
Tax $0.00
Total Due $746.17

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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