Laserfiche WebLink
r <br />ll � <br />Number Date Amount Bellence <br />X17324643 03/05/2010 8,779.50 6,779.50 <br />X17324727 04/0612010 23,348.00 23,348.00 <br />Project Manager : Aggett,Graeme Richard <br />Phone: +1.303.443.7839x4661 <br />Terms: Net thirty (30) days (unless 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 />Dired all billing Inquiries to your AMEC Project Manager. <br />Please visit our website at http:kNwww.amec.com <br />U.S. Federal Tax ID ff 91 1641772 <br />Pop: 2 <br />