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Colorado State University WT11- 1 � <br /> Morgan Library Accounting Service Invoice No. <br /> Fort Collins, Colorado 80523 <br /> (970)491-1838 fax(970)491-1195 <br /> us INVOICE <br /> Customer <br /> Name Colorado Water Conservation Board Date <br /> Address Attn: Ted Kowalski Account Water Tables <br /> Address 1313 Sherman Street, Room 721 Tax ID # #237098397 <br /> City Denver State CO ZIP 80 3 <br /> Qty Description Unit Price TOTAL <br /> 1 Water Tables Gold Plus Level Sponsorship V $5,000.00 $5,000.00 <br /> $4,730 of your gift is considered a charitable gift <br /> Your sponsorship will include 6 tickets and enables <br /> 3 graduate students to attend the event. <br /> Please make checks payable to: CSU Foundation <br /> Please write Water Tables in the memo line <br /> Send the check to: CSU Morgan Library <br /> Attn: Andrea Lapsley <br /> 1019 Campus Delivery <br /> Fort Collins, CO 80523-1019 <br /> SubTotal $5,000.00 <br /> Payment Details Shipping & Handling $0.00 <br /> O Cash Taxes State <br /> OO Check <br /> O Credit Card TOTAL $5,000.00 <br /> Office Use Only <br /> n ; <br /> P <br /> 1 F'� <br /> 2C ` <br />