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CLS AMERICA INVOICE # CIN1502USA00442 Date: Feb-28-2015 <br /> Customer ID 161136 CLS AMERICA <br /> Your sales administration contact: Linda MORRIS E-mail: dcs@clsamerica.com <br /> 41j i?//fli P /kt <br /> —Customer <br /> HEADWATERS CORPORATION <br /> Attn:Jerry Kenny <br /> 4111 4th Ave.,Suite 6 <br /> Keamey,NE 68845 <br /> UNITED STATES <br /> CLS America reference: 2381 <br /> • <br /> Products and Services <br /> Reference Description Period Qty Unit Price Total w/o Tax <br /> Contract: 2381 <br /> Prog: 12154 <br /> DAJ00013 ARGOS LOCATION&COLLECTION FOR ANIMALS AND FLOA Feb.2015 112.75 6.95 783.61 <br /> DAM00007 MONTHLY ACTIVE PLATFORM FEE Feb.2015 23 00 13.80 319.70 - <br /> DAV00023 UNUSED ID NUMBERS Feb.2015 12.00 6.20 74.40 <br /> • <br /> Terms of payment: 30 days EOM TOTAL W/O TAX USD 1,177.71 <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 1,177.71 L <br /> Federal ID Number:52-1469996 <br /> Credit card payments can be made online from our website:www.clsamerica.com <br /> • <br /> Please include this reference for payment: CIN1502USA00442 <br /> 1/1 <br /> ,(7– it ElakPririnA <br /> CLS AMERICA 4300 Forbes Boulevard,Suite 110,Lanham,MD 20706,United States <br /> Tel:+1 301-925-4411-Fax:+1 301-925-8995 <br />