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[VAR W AND DONNA M LARSON <br />925 N COUNTY ROAD 13 <br />BERTHOUD, CO 80513 <br />970-532-3361 <br />Greg Larson <br />14977 CR 97 <br />Haxtun, CO 80731 <br />Ivar and Donna Larson <br />Invoice <br />Date Invoke No. <br />07/30/15 <br />102 <br />Terns <br />Due Date <br />Due on receipt <br />Due on receipt <br />Date <br />Activity <br />Months <br />Rate <br />Amount <br />2014 <br />ADT Security Monthly Invoice 12 months) <br />12 <br />49.99 <br />599.88 <br />2015 <br />ADT SecurttV Monthly Invoice (First 4 months) <br />4 <br />49.99 <br />199.96 <br />2015 <br />ADT Security Monthly Invoice (Next 4 months) <br />4 <br />53.78 <br />215.12 <br />Total $ <br />Balance Due $ <br />1,014.96 <br />1,014.96 <br />