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• • <br /> ''Colorado Digital Labs, Inc. INVOICE <br /> Post Office Box 235 OUR ORDER NUMBER <br /> Fort Garland,CO 81133-0235 YOUR ORDER NUMBER PDA 12 IBC 000013 <br /> Ph.(719)206-2223 TERMS Net 10 <br /> SALES REP Travis Robinson <br /> INVOICE NUMBER 114003 SHIPPED VIA Best Way <br /> INVOICE DATE March 19,2012 F.O.B. CO 81133 <br /> SOW TO: SHIPPED TO: <br /> The Sanchez Ditch&Reservoir Co. The Sanchez Ditch&Reservoir Co. <br /> Route 1 Box 21 5 Route 1 Box 21 5 <br /> San Acacio,CO 81151 San Acacio,CO 81151 <br /> Tel.(719)672-3963, 588-6385 <br /> Qty. DESCRIPTION UNIT PRICE AMOUNT <br /> V SOLAR POWER COMPONENTS V <br /> 4 8AGC2-DEKA 6 Volt Sealed AGM Battery $235.00 $940.00 <br /> a TIN <br /> @ia <br /> gwg <br /> SUBTOTAL $940.00 <br /> PREPAY $0.00 <br /> FREIGHT $0.00 <br /> $940.00 <br /> DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: Pay <br /> Steve Navratil Colorado Digital Labs,Inc. This Amount <br /> (719)206-2223 EIN: 84-1168371 <br /> Post Office Box 235 <br /> Fort Garland,CO 81133-0235 <br /> THANK YOU FOR YOUR BUSINESS! <br /> • <br />