Laserfiche WebLink
ALPINE SECURITY <br />& ELECTRONICS, INC. <br />PO Box 112 <br />Cortez, CO 81321 <br />Bill To: <br />� n <br />ullk' g <br />ALP PERMANENT OPERATING <br />FACILITY <br />125 SMELTER PLACE <br />DURANGO, CO 81303 <br />INVOICE <br />Invoice Date Invoice # <br />1/15/2013 9823 <br />Phone # 970 -565 -1120 <br />Fax # ' 970 - 565 -1135 <br />......................... . ........... I ............... I ........ <br />... <br />PLEASE PAY <br />THIS AMOUNT $25.00 <br />.................................. ............................... <br />Please check box if address is incorrect or has changed, and Have E -Mail? <br />indicate change(s) on reverse side. <br />------ .----- --- - - - - -- -- -- - -__ ----- --- -- ---- _— _.._ —. <br />Make checks payable to: PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT <br />ALFINEC URITY 0,14 Qom" <br />P.O. No. Terms Due Date <br />& ELECTRONICS, INC. <br />Net 15 1/30/2013 <br />Qty I Description 1 Rate Amount J <br />CUSTOMER PO NUMBER B201300368 N <br />I IMONTHLY MONITORING FEE 25.001 25.00 <br />City, County & State Sales Tax 1 6.95%1 0.00 <br />Pay online at: https:Hipn.intuit.com/tk5g9kcz <br />18% APR interest on all unpaid balances after 30 days. $30 CHARGE FOR <br />RETURNED CHECK. <br />Billing Inqueries? Call 970 -565 -1120 <br />Subtotal <br />$25.00 <br />Total <br />$25.00 <br />Payments /Credits <br />$0.00 <br />Balance Due <br />$25.00 <br />