Invoice
| Invoice Number | INV-S-0008 |
| Invoice Date | May 12, 2023 |
| Total Due | $1,035.39 |
7500 Edgewater Dr.
Oakland, CA 94621
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | QC Kit Demo Client: Mettler-Toledo Rainin |
$1,000.00 | 0% | $1,000.00 |
| 1 | Online payment gateway fee This fee is only applicable if the payer choose to make the payment via the online invoice payment gateway. If the payer choose to pay by check/ACH, this fee is not applicable and the amount will be removed from the total amount due. |
$35.39 | 0.00% | $35.39 |
| Sub Total | $1,035.39 |
| Tax | $0.00 |
| Total Due | $1,035.39 |
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