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Pioneer Page: 1 <br /> 630 Plaza Drive <br /> Suite 150 <br /> Highlands Ranch, CO 80129 <br /> 800-777-8139 <br /> PIONEER <br /> Invoice Number PSI1506761 <br /> Invoice Date 11/11/20 <br /> Ship Date 11/11/20 <br /> Ensero Solutions Due Date 12/11/20 <br /> Sam Lowe Customer ID 10115693 <br /> 131 E Lincoln Ave. Suite 200 <br /> Fort Collins, CO 80524 Order# S17PSC706158 <br /> P.O. NUMBER: <br /> SALESPERSON:Joe Alvarado <br /> Item City Shipped UOM Description Unit Price Total Price <br /> Number ----------- -- <br /> 230014 29.12 TN 1 1/2" Clear Creek Granite 46.95 1,367.18 <br /> CO-TANDU 2 LOAD CO Tandem Dump Zone 2 145.00 290.00 <br /> 2 EA Fuel Surcharge Fee 3.36 6.72 <br /> Gate located half ways to destination <br /> Gate on 66th & Pine Ridge Rd <br /> Please use service road! <br /> Sub-total 1,663.90 <br /> Discount 0.00 <br /> Sales Tax 132.4r <br /> Total 1,796.3, <br /> (SHIP TO: Ensero Solutions Sam 8330 Glenco Valley Rd Glenco Valley Rd Golden, CO 80403 ` <br /> Pioneer will not be responsible for color or size variation. Issuance of payment is considered full acceptance of products.Any dispute or claims <br /> regarding pricing must be made in writing within five(5)days of receipt of invoice. Customer's personal vehicles will be loaded at their own risk. <br /> Damage may occur to personal vehicles by the loading and unloading of products. Pioneer drivers will make every effort to place material where <br /> customer designates,however Pioneer assumes no responsibility for damage to customer's property(including but not limited to driveways,concrete <br /> and landscaping).Customer will indemnify and hold Pioneer harmless for any damages arising from the unloading or loading of material. <br /> Detach here and return coupon with payment <br /> Ensero Solutions <br /> Amount Enclosed $ Invoice Number PSI 1506761 <br /> Invoice Date 11/11/20 <br /> Ship Date 11/11/20 <br /> �Pavment Method Due Date 12/11/20 <br /> F] <br /> tbckFwkwd Customer ID 10115693 <br /> rw i Total 1,796.35 <br /> El FUM <br /> Complete below if paying by credit card <br /> and Number Amount Pioneer <br /> PO Box 912866 <br /> ignature Exp.Date Denver, CO 80291-2866 <br /> For ACH and Wire payment instructions, please contact PioneerAR@PioneerCo.com <br />