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Am? / /,gyp ,le-t <br /> 2-P <br /> EGENE <br /> CompassTools Amy %� Invoice <br /> -._.._.wDate Invoice# <br /> 12353 E. Easter Ave <br /> Suite 200 1 7/31/2014 14618 <br /> Centennial, CO 80112 <br /> Bill To Ship To <br /> Headwaters Corporation Headwaters Corporation <br /> Mail to:Accounts Payable Justin Brei <br /> 4111 4th Ave., Suite 6 4111 4th Ave., Suite 6 <br /> Kearney, NE 68845 Kearney, NE 68845 <br /> 1 <br /> i <br /> P.O. Number Terms Due Date Rep Est.Ship Date Via F.O.B. Quote# <br /> I ._.a._e ... _ <br /> Signed Quote Due on Rec... 7/31/2014 DB 7/31/2014 1 UPS Ground Origin CT1018763 <br /> Quantity Item Code Description Price Each Amount <br /> 1 OutsideRepair Repair by Trimble 621.75 621.75T <br /> 1 CTIWL010-s 1 Hour Repair Labor 120.00 120.00T <br /> 1 Shipping Charge Shipping &Handling 25.00 25.00T <br /> .SN 4901495001 <br /> ! Sales Tax 7.00% 53.67 <br /> ! <br /> I <br /> Thank you for your business!If you have any questions,please call(303)627-1810. Total $820.42 <br /> Please Make Checks Payable to CompassTools, Inc. Payments/Credits $0.00 • <br /> EIN: 20-0503884 --- --.-_ --- . <br /> 30% Restocking Fee On All Returns Except Software Which Is Balance Due $820.42 ].L <br /> Non-Refundable <br />