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13514Road 29 Invoice <br /> s 11,. • Dolores.CO 81323 <br /> ' Phone# (970)565-8722 Date Invoice# <br /> SOUTHWEST Fax# (970)565-2576 <br /> SEED INC 3/14/2017 1-50189 <br /> Bill To Ship To <br /> CO D.R.M.S. CO D.R.M.S. <br /> CAMILLE PRICE EDWARD SCARfEZINA <br /> PO BOX 2927 22235 H75 ROAD <br /> TELLURIDE,CO 81435 DELTA,CO 81416 <br /> US US <br /> P.O. Number Terms Due Date Rep Ship Via Project <br /> CAMILLE PRICE Due upon Receipt 3/14/2017 RH 3/14/2017 Customer Pickup <br /> Quantity Shipped Description Lot No Price Each Amount <br /> 7.799 8.717 lbs MIXTURE CO D.R.M.S.-AUSTIN PIT 2017.0103 $24.01 /pls lb 187.25T <br /> NORTH D-22 18 89 <br /> UPS/CO DRMS-EDWARD SCARTEZINA 18.89 <br /> Non-Taxable Sale-Agricultural Products 0.00 <br /> A . <br /> 4 c, 5 -I /L ' zn - )oil —o v , -- / c. i, 3 7 <br /> C-4.-ki-“ze.t , eizAz,,,,c .), 6 6. Iv <br /> 5UUIM1ILSI :,tLU 1hL n , <br /> 13260 LR 29 1 / <br /> OOl ORES, CO B1?T? t �. > (C ez `LL )LC L 'tC %-' <br /> 9J0-5eS-b( 2 j T�L�Ll��. <br /> MrI chant 1U. UdaUU01sd '1 CC4E`/. .(44Je.; /C.) GC el e'- -`c <br /> Tern • <br /> IU: 2509 —...1 -i' /c <br /> `' <br /> (J /`t <br /> Phone Order <br /> -� ,3/2 <br /> - VISA ' <br /> XXXXXXXXXXXX 1622 Subtotal $206.14 <br /> Entry Method: Manual PaymentslCredits <br /> Apprvd: Online Batch0: 000000 ss! $0.00 <br /> 0344/17 10:34:45 Balance Due $206.14 <br /> AVS Code: M <br /> Invl: 00000001 APPr Code: 091450 <br /> Received by: <br /> 01'dre II: 50189 <br /> • Total: $ 236,14 I or before 30 days from lmoice Date,after <br /> added to the unpaid balance.with a Minimum <br /> r1 c.warrants that the Seeds we sell are as <br /> I enable tolerances.and our liability is limited to <br /> THANK YOU <br />