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Number <br />Date <br />Amount Balance <br />X17325137 08/31/2010 6,189.22 6,189.22 <br />Project Manager : Aggett,Graeme Richard <br />Phone : +1.303.443.7839x4661 <br />Terms: Net thirty (30) days (unlesg otherwise negotiated). <br />After thirty (30) days from invoice date a late charge of <br />one and one -half percent (1.5 %) per month, or the maximum <br />rate allowed by law may be charged. Credit cards accepted. <br />Please quote invoice number with remittance. <br />Direct all billing inquiries to your AMEC Project Manager. <br />Please visit our website at http: \ \www.amec.com <br />U.$. Federal Tax ID # 91- 1641772 <br />Page: 2 <br />