Paid

Invoice
From:
SAM Controllers

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

Invoice Number INV-20040003
Order Number Order #11346
Invoice Date
Due Date
Total Due $746.17
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 R2DUPLEX R2-Compressor Controller R2-DCC-F-BL-K1

UPS Tracking Number: 1Z5X4A020323724059
Serial#: 196710.04
Seal#: 186896

 $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.

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