Invoice#:127 Payment Page For PO 256723
$1,575.00
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Please Pay in full the amount shown below for Invoice#: 127 (PO 256723) Description Qty $/each $/extd Fixturing (Boards) 1 $500.00 $500.00 Board Expedite Fee 5 day turn 1 $500.00 $500.00 Stencils 1 $200.00 $200.00 Adapter Card Material 8 $37.50 $300.00 Subtotal: $1,500.00 Credit Card Processing Fee (5% or Total) 1 5.00% $75.00 Total: $1,575.00
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