Invoice
From:
Automation Trainer

8757 Woodman Way, Unit B
Sacramento, CA 95826

support@automationtrainer.com

Invoice Number INV-0003
Invoice Date March 28, 2023
Total Due $10,491.00
To:
Daniel Leach - Optimize

daniel_leach@optimizeyourlab.com

http://optimizeyourlab.com

Attachment 1: Invoice - Daniel

Attachment 2: Sample attachment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 50% COGS 2022 $106,491.000.00%$106,491.00
Sub Total $106,491.00
Tax $0.00
Paid -$96,000.00
Total Due $10,491.00

Payment by Paypal or Credit Card: click the green "Pay with Paypal" button on the top left of the invoice. Payment by check should be mailed to: Automation Trainer LLC, 8757 Woodman Way, Unit B, Sacramento, CA 95826

ACH Payment: Automation Trainer LLC, Chase Bank, 3601 Fair Oaks Blvd, Sacramento CA 95864 | Account Number: 875955940 | ACH Routing Number: 322271627 | Wire Transfer Routing Number: 021000021 | BIC/Swift: CHASUS33

General Payment Terms: NET 30 from Invoice Date. Payment Terms for Fisher Scientific: NET 45 from Invoice Date
Wire/Transfer Fees: Covered by Customer. Out of state no tax. VAT customer responsibility. Freight terms: Add to invoice. Domestic shipping not included. Transfer Information: Automation Trainer LLC, Chase Bank , 3601 Fair Oaks Blvd. Sacramento CA 95864. Account Number: 875955940; ACH Routing Number: 322271627. Wire Transfer Routing Number: 021000021; BIC / Swift: CHASUS33. 90-DAY Satisfaction Guarantee. Warranty is limited to replacement of defective materials if returned with authorization per manufacturer warranty.

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