Paid

Invoice
From:
SAM Controllers

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

Invoice Number INV-20040005
Order Number Order #11349
Invoice Date
Due Date
Total Due $424.15
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 R1 Compressor Controller

Tracking# 1Z5X4A020322315074
Serial# 196703.04
Seal# 186835

 $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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