Laserfiche WebLink
<br />--.......:..'. _....__..._-~-- -~----._~--- '.. ,. ~ .,--' <br />CAL.C'uL~,:joORS _ COMPUTERS... TI:MMINA.l..$ _ COPIERS - TVPEWRITERS - CICTATION 1. PHONE ANSWEHING EClU'\PMENT - CASH ~EGISTERS - OFFICE SUPI"l.IES <br /> <br />'. <br /> <br /> <br />LEWAN & A. :JCIATES,INC. <br /> <br />P.O. Box 22BSS <br />Dllnvar. CO 110222 <br />1243 So. Celor<ldo Blvd. <br />Denver, CO 110222 <br />D ,759.544-0 D 759-5211 <br /> <br />@ffi~~@ @m[ID~~ <br /> <br />o <br /> <br />04261 E. MississIppi Ave. <br />Glendale, CO 80222 <br />159-963:1 <br /> <br />02008 So. UnlversJty Blvd. 516 North Tlllen <br />Denver, CO 80210 n Colo. Spr(nqs, CO _30903 <br />778.0202 -- 475.3100 <br /> <br />\,0f!C?fl pro<:Ju~!~) <br /> <br />o <br /> <br />1608 So. College Ave, <br />Ft. Collins, CO 80S25 <br />484,81122 <br /> <br />o <br /> <br />1728 - 21th Strut <br />Boulder, CO 80301 <br />447-0890 <br /> <br />_ ~ 56 West 29th'Strut <br />l.!:r Pueblo, CO 810.oa <br />542-6361 <br /> <br />o <br /> <br />1780 West[anQ Road <br />Cheyenne, ..../Y II ZOO 1 <br />635.0503 <br /> <br /> SALESREPRESENTATlVE '" <br /> GUSTOMER ORDER NUMBER DATE <br /> 'R plV I~~AME ,-' '1~88R L 071770 <br /> I- -7 .'i<', '!l" ~-) ('v, <br /> (',7 .yo: L\ 1-'; I ,. \, I" .. 'I'G <br /> CUSTOM E A ACCOUNT NUMBER PMONE GY SALE <br /> '-' <br /> t'i In " f, I" ,,,..I 'i / . ""/-J-3-=?"" ,,- <br /> I ./, /I." '(/ . ,C_/ .,:, I '1.1 , I l:"!r './ 'I I /, ,. dIU) <br /> ATTENilON I OEI.JIVEAEO TO 0 TRIAL <br /> I 0 <br /> LOAN <br /> BILLING ADDRESS SHIPPING ADORESS <br /> ILlt) (/} ) I) t., J-/ t ' /11. ,.+1, ,. , ., ( '\ 0 <br />I CITY , tTATE ZIP CODE CITY STATE ZIP CODE SHIPPED VIA <br /> M , ~ I I I." //\ Y/M,J <br /> QUANTITIES <br /> !OROER'O SHIPPED '10 UNIT PRODUCT NUMBER DESCRIPTION UNIT PRICE AMOUNT <br /> .. <br /> J / l (, , /1 J - .. <...1)"7 ',';,r\J ....J.~;.;.f.. 1.t7D /,?,q it/-- <br /> / / 1>'1,.' 'MV- 111':.' .c ~l '). .:1 ,.', >-I "v,">, ,<'-i J :',),/ '7^ <br /> , ,/ I <br /> / I <br /> C/ /' ! <br /> I <br /> , /' i <br /> .. ./ .. <br /> - <br /> .. . ... <br /> '"' .. <br /> UPSI1ATA PICK MEMO, ,/ <br /> w c CHARGE SUB-TOTAL 'lid) /~.~ <br /> ,.. , !'/, <br /> .' t' <br />I CASH SALES TAXES <br /> P CODE RATE <br /> PACK CC <br /> A :-=13 d'l, <br /> I CHECK <br /> 0 NO. <br /> DELIVERY <br /> IlHANCH DIVISION on. UNIT RATE <br /> CUSTOMER SERVICE PLAN: FROM, . THRU .. <br /> " , . ORDERED BY T 71tavt& *cut ~ATE RECEIVED <br /> OATE a. TIME " TOTAL <br /> ~- 7- ~~ Ji..co (I r:- <br /> DATE This agreement is subject to the terms and conditions as set forth ACCEPTED BY: '1~A BATCH 'CP <br /> RiO herein and on tha reverse side hereof, which the customer .J&:.1/0-1 IJ.t7 '..,./" .i ~f; <br /> acknowledges having (Had and accepted. ," I,r}" :-',-{ i ,FfI,IJI<J'UA ~ <br /> ',- ,; <br /> :1 <br /> <br />SLS . L <br /> <br />SALES REPRESENTATIVE <br /> <br />c::? <br />,-::> <br />"') <br />W <br />N <br />Ul <br /> <br />4 <br /> <br />._,--.----..".,,'....,...,..~.--,._. <br />. . <br /> <br />I <br />, <br />c ...,.J <br />