Paid

Invoice
From:
SAM Controllers

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

Invoice Number INV-0131
Order Number Order #10221
Invoice Date September 30, 2019
Due Date October 30, 2019
Total Due $848.30
To:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

[email protected]

CIV USAF 113WG  Sgt. Christopher Dutton 3213 Annapolis St ANDREWS AIR FORCE BASE MD 20762

Hrs/Qty Service Rate/PriceAdjustSub Total
2 R1SIMPLEX $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. 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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