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• • <br /> y''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 114004 SHIPPED VIA Best Way <br /> INVOICE DATE April 24, 2012 F.O.B. CO 81 133 <br /> SOLD TO: SHIPPED TO: <br /> The Sanchez Ditch&Reservoir Co. The Sanchez Ditch&Reservoir Co. <br /> Route 1 Box 215 Route 1 Box 215 <br /> San Acacio,CO 81151 San Acacio,CO 81151 <br /> Tel. (719)672-3963, 588-6385 <br /> CRY. DESCRIPTION UNIT PRICE AMOUNT <br /> • SOLAR POWER COMPONENTS• <br /> 1 CSI CS6P-235PX 235W Solar Panel $295.00 $295.00 <br /> 1 MS4024PAE 240VAC 4KW inverter $1,987.24 $1,987.24 <br /> D <br /> 00 <br /> SUBTOTAL $2,282.24 <br /> PREPAY $0.00 <br /> FREIGHT $0.00 <br /> $2,282.24 <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 BUS/NESS! <br />