Laserfiche WebLink
ALPINE SECURITY <br />& ELECTRONICS, INC. <br />PO Box 112 <br />Cortez, CO 81321 <br />Bill To: <br />i ff <br />e4 <br />Iks R <br />ALP PERMANENT OPERATING <br />FACILITY <br />125 SMELTER PLACE <br />DURANGO, CO 81303 <br />INVOICE <br />Invoice Date Invoice # <br />12/15/2012 9714 <br />Phone# 970-565-1120 <br />Fax # 970-565-1135 <br />PLEASE PAY <br />THISAMOUNT $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 />ALPINE SECURITY 19,1416 801t ff <br />& ELECTRONICS, INC. <br />Qty Description <br />-, <br />CUSTOMER PO NUMBER B201300368 N <br />MONTHLY MONITORING FEE <br />City, County & State Sales Tax <br />Pay online at: htti3s://ii2n.intuit.com/hrcfxhgd <br />P.O. No. Due Date <br />fr <br />Net 15 12/30/2012 <br />Rate I Amount <br />25.00 <br />6.95% <br />25.00 <br />0.00 <br />Subtotal $25.00 <br />Total $25.00 <br />18% APR interest on all unpaid balances after 30 days. S30 CHARGE FOR Payments/Credits $0.00 <br />RETURNED CHECK- <br />--- _. I — I -- - I — -'11—'-.-----j I Balance Due $25.00 <br />Billing Inqueries? Call 970-565-1120 C. — -- , - — -- -- --- -- -- , -- -- - -- _..I <br />