Invoice
From:
SAM Controllers

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

Invoice Number INV-20040014
Order Number Order #13284
Invoice Date October 21, 2020
Due Date November 4, 2020
Total Due $424.15
To:
PED

969 Veterans Parkway C, Bolingbrook, IL 60490

[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 R1 Compressor Controller For Single Stage Air Compressors

Fedex Tracking: 771912964922

 $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.

Thanks for choosing SAM Controllers | [email protected]
Page {PAGENO}/{nbpg}