Cancelled

Invoice
From:
SAM Controllers

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

Invoice Number INV-20040013
Invoice Date
Due Date
Total Due $802.88
To:
SmtEquip

1515 259th Street
Harbor City, CA 90710

310-713-2575

Hrs/Qty Service Rate/PriceAdjustSub Total
2 X, Y Driver Repair
 $375.000%$750.00
2 Shipping $26.440.00%$52.88
Sub Total $802.88
Tax $0.00
Total Due $802.88

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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