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ALPINE SECURITY
& ELECTRONICS, INC.
PO Box 112
Cortez, CO 81321
Bill To:
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ALP PERMANENT OPERATING
FACILITY
125 SMELTER PLACE
DURANGO, CO 81303
INVOICE
Invoice Date Invoice #
10/15/2012 9481
Phone # [phone]
Fax # [phone]
.................................. ...............................
:PLEASE PAY
THIS AMOUNT $25.00
.................................. ..I............................
Please check box if address is incorrect or has changed, and Have E -Mail?
indicate change(s) on reverse side.
Make checks payable to: PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT
ALPINEE URITY J14140 h°' "��
& ELECTRONICS, INC. P.O. No. Terms -�11— Due Date
Net 15 11 10/30/2012 1
�— Qty I Description Rate Amount
CUSTOMER PO NUMBER 8201300368 N
1 I MONTHLY MONITORING FEE 25.00 25.00
City, County & State Sales Tax 1 6.95% 0.00
Pay online at: https: / /ii)n.intuit.com /ct6bpttz
T18% APR interest on all unpaid balances after 30 days. $30 CHARGE FOR
RETURNED CHECK��_e__._.._._.._..
Billing Inqueries? Call 970 -565 -1120
Subtotal
Total~ v
$25.00
$25.00
Payments /Credits
_
$0.00
Balance Due
$25.00 1