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• <br /> April Invoice <br /> DUE: 04-30-15 Customer# Date Invoice# <br /> 161433 4/1/2015 1380269 <br /> FR 1 I VID: FRII00 <br /> GL: 1328-100-47-25 <br /> PM: M. McDonald New Charges Due By: 4/30/2015 <br /> BS: S. Cyr Previous Balance: $1,545.00 <br /> Recent Payments: $1,568.18 CR <br /> V-17683 <br /> New Charges: $1,545.00 <br /> ACCOUNTS PAYABLE <br /> RIVERSIDE TECHNOLOGY Vendor Profile Form Total Amount Due: $1,521.82 <br /> 2950 E. HARMONY RD. STE. 390 <br /> W9 on File <br /> FORT COLLINS, CO 80528 Total Enclosed: <br /> Make checks payable to: Front Range Internet,Inc. <br /> 3350 Eastbrook Dr <br /> Fort Collins,CO 80525-5731 <br /> Please return this portion with your payment <br /> ? DATE QTY ITEM DETAIL - PRICE/UNIT. ",AMOUNT <br /> 04/01/15 Previous Balance $1,545.00 <br /> 03/04/15 ***Payment Received-Thank you! $1,568.18 CR <br /> 04/01/15 1 Monthly Virtual Private Server(4/1/2015-4/30/2015)*'rtvps @frii.comn' $1,500.00 $1,500.00 <br /> 04/01/15 1 Monthly Dedicated Server Disk(2T5)(4/1/2015-4/30/2015) $45.00 $45.00 <br /> 04/01/15 1 Monthly DNS Hosting(4/1/2015-4/30/2015)*'platteriverprogram.org' $2.00 $2.00 <br /> 04/01/15 1 ***Credit-Special Discount-100%-'platteriverprogram.org' -$2.00 -$2.00 <br /> APPROVED <br /> RECEIVED <br /> By Laura Baur at 8:22 pm, Apr 01, 2015 <br /> If you have questions about this invoice or your account,please contact us at: Invoice Date: 4/1/2015 New Charges Subtotal: $1,545.00 <br /> Email: customercare @frii.com Invoice#: 1380269 Total City,State, Local Tax: $0.00 <br /> Phone: 970-212-0700 Previous Balance: $1,545.00 <br /> Recent Payments: $1,568.18 CR <br /> Total Amount Due: $1,521.82 <br /> Please make sure that payment for the New Charges is sent in time to be received by the 4/30/2015 above. <br /> Thank you for choosing Front Range Internet(FRII)for your Data Center and Internet Services! 1360269 <br /> 161433 <br />