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1010 OF WON <br /> seitata <br /> COLORADO <br /> Town of Windsor INVOICE <br /> 301 Walnut Street INVOICE#DATE: 10/27/15 <br /> Windsor, CO 80550 <br /> Phone 970-686-7476 Fax 970-686-7180 <br /> Bill To: <br /> Division of Water Conservation <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 <br /> SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS <br /> OE PDA Due on Receipt <br /> 13000000026 <br /> QUANTITY DESCRIPTION UNIT PRICE TOTAL <br /> Final of CWCB Water Efficiency grant amount for Residential Water Audit <br /> Kit program in Windsor, CO <br /> Full Request: $14,058.00 $1,405.80 <br /> 90% paid: (12,652.20) <br /> Balance due: $ 1,405.80 <br /> SUBTOTAL $1,405.80 <br /> SHIPPING & HANDLING <br /> TOTAL due <br /> to/2`7/1S <br /> I <br /> $1,405.80 <br /> Make all checks payable to Town of Windsor <br /> FOR PROPER CREDIT PLEASE INCLUDE A COPY OF THIS INVOICE WITH YOUR PAYMENT <br /> THANK YOU FOR YOUR BUSINESS! <br />