8757 Woodman Way, Unit B
Sacramento, CA 95826

Invoice Number INV-S-0008
Invoice Date May 12, 2023
Total Due $1,035.39
Kevin Killeen - Mettler-Toledo Rainin

7500 Edgewater Dr.
Oakland, CA 94621

Hrs/Qty Service Rate/PriceAdjustSub Total
1 QC Kit Demo

Client: Mettler-Toledo Rainin
Date: May 15, 2023
Cost of travel included

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.
Rate: 3.49% + $0.49 per transaction

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