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The UPS Store 4283 <br />113 LATIGO LANE <br />SUITE D <br />CANON crrY, co x1212- <br />719 275-6844 <br />BILL TO <br />AG ENGINEERING <br />SANDRA ATTEBERY <br />1128 MAM ST <br />CANON C[TY, CO 81212 <br />##x#x###xx#x#### SALE #x####xx#####xx#x» <br />Mail Boxes Etc. <br />Making Business Easier. Worl dwide. <br />##i############################ ######### <br />Shift:1578 Drw:01 ID:227 Clerk: MADDY <br />4/5/07 13:25:47 <br />Center 04283 <br />113 Lati99o Ln <br />Ste D <br />Canon City, CO 61212 <br />Phone 719 275-6844 <br />Qty Description Unit <br />----------------------- <br />- <br />--- Ext <br />--------- <br />- <br />- <br />1 Metered Mail 6.90 6.90 <br />1 Metered Mail 6.90 6.90 <br />Sub Total: 13.60 <br />Total Sale: 13.80 <br />On Account: 13.60 <br />Change: 0.00 <br />Customer: SANDRA ATTEBERY - AG ENGINEERING <br />CUSTOMER NAME Account: AG ENGINEERING <br />SANDRAATTEBERY-AGENGI Visit our Web Site at: WWW.MBE.COM <br />REFERENCE # QTY ~ CUSTOMER COPY <br />227 I Metered h <br />227 I Metered H <br />7ote1 Postage a Fees <br />1 ~.~ ..r <br />p~,. c,i ~ ~ ....laaon, <br />~s;ining and S~,'~',y <br />Invoice <br />DATE ! INVOICE # <br />i <br />4/5/2007 ! POS5075 <br />~__ <br />>,TE AMOUNT <br />I <br />6.90 I 6.90 <br />6.90 I 6.90 <br />,a .. <br />ti <br />~ Postage $ <br />m' CeNfied Fee <br />~ Reaan Receipt Fee <br />O (ErMOrsement Required) <br />Q <br />O ReSMCtad DeMery Pea <br />(Endorsement Requeed) <br />t7 G <br />.A Toles Postage 8 Fees V <br />(`. <br />N o <br />o t. <br />o w~~~a +~-1(~ <br />r p>;rsiere.-~~ n~-. <br />Total <br />Posgnark <br />Hera <br />d <br />$13.80 <br />Visit our Web Site at: www.theupsstore.wm <br />