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CLS AMERICA INVOICE # CIN1409USA00230 Date: Sep-30-2014 <br /> i <br /> Customer ID 161136 CLS AMERICA <br /> Do t11): : � � <br /> Your sales administration contact: Linda MORRIS E-mail: dcs @clsamerica.com � n I(-T1�- --, I <br /> 1. e,–5 <br /> —Customer <br /> HEADWATERS CORPORATION <br /> Attn:Jerry Kenny <br /> 4111 4th Ave.,Suite 6 <br /> Kearney,NB 68845 <br /> UNITED STATES <br /> CLS America reference: 2381 <br /> Products and Services <br /> Reference Description Period Qty, Unit Price Total xado Tax <br /> Contract: 2381 <br /> Frog: 12154 <br /> DAJ00013 ARGOS LOCATION&COLLECTION FOR ANIMALS AND FLOA Sep.2014 154.75 6.95 1,075.51 <br /> DAM00007 MONTHLY ACTIVE PLATFORM FEE Sep.2014 31.00 13.90 430.90 <br /> DAV00023 UNUSED ID NUMBERS Sep.2014 7.00 6.20 43.40 <br /> Terms of payment: 30 days EOM TOTAL W/O TAX USD 1,549.81 <br /> 1.5%per month(18%annual rate)service charge on past due accounts. VAT(0:00%) USD 0.00 <br /> Payment in US dollars to the order of CLS America,Inc. TOTAL USD 1,549.81 t. <br /> Federal ID Number:52-1469996 <br /> Credit card payments can be made online from our website:www.cisamerica.com <br /> Please include this reference for payment: CIN1409USA00230 <br /> 1/1 <br /> O CLS America <br /> CISI <br /> R�A1 <br /> ■ ■ERIC A 4300 Forbes Boulevard,Suite 110,Lanham,MD 20706,United States <br /> J/t71 Tel:+1 301-925-4411-Fax:+1 301-925-8995 <br />