Laserfiche WebLink
05-07-2007 13:48 7192763252 <br />The UPS Store 4283 <br />113 LATIGO LANE <br />SUITE D <br />CANON CITY, Cfl 81212- <br />7[9 275-6844 <br />~ 81LL 70 <br />i <br />AG ENGINEERING <br />jSANDRA ATTEBERY <br />I i t28 MntN ST <br />CANONCrrY,CO 81212 <br />PfaGE3 <br />kk#fitika+kkikax SALE lasatkiixktikitksk <br />Mall Boxes Etc. <br />Making Business Easier. Morldrrlde. <br />#kkkskYixkxkkkskiktkxaxYkkiitkakxkYkakki <br />Shift:1S78 Drr:01 1D:227 Clerk:NADDY <br />d/5/D7 13:25:47 <br />Center 3 <br />113 L~tatl Ln <br />Phone 719 275-6aa4~ <br />aty DescrlRtion Unit Ext <br />7 Metered Mail-^-----6.90 --- 6.9Q <br />1 Netared Mal! 6.90 6.90 <br />Sub Total: 13.80 <br />Total Sale: 13.80 <br />On Account: 13.80 <br />Charge: 0.00 <br />Custoaer: SANDRA AiTEBERY - AG FIK'ilNEER[NG <br />CUSTOMER NAME: Account: AG FJdC1NEERING <br />SnNURAAT7'BBERY-AGENGI Vis(t our Meb Site at: IAM.IIBE.CON <br />!REFERENCE # I -- QTY 1XLSIDMER COPY <br />.227 I l~Metercd F <br />227 ~ 1 i Mctadd N <br />E <br />mad Fw <br />~1eitlo~~~ <br />Nc:hktw dxpw Fep <br />(Fnaasemv„r rieawreel <br />1bm~ Postage 8 Few Q <br />Invoice <br />DATE INVOICE # <br />4/SI2007 Pl)55073 <br />1TE ! AMOUNT <br />6.9D b.YO <br />6.90 4.90 <br />.~ <br />~- ~ - <br />M1 - <br />-. ~ , {^ <br />~ r f'.a. <br />B..L+ u t ~.1 ~ .;''~ m~. <br />' ~ r'w~~ ~ F~ SJ1 ~ ^/yV2 <br />d" (?.wed Fae C <br />CAryOy SO (Endwsemam ~wetl ~ Fe9knxnc <br />s <br />~1° ~ A lFRavukvul `^' C <br />pan ~ 7MelPaempeeFew <br />ZLZt Yr ..~1 <br />.D ... ~... ak+ ._._._ <br />O ~/ <br />N orwda l.{, .... JL__..... .. ~ ....____. <br />I <br />i <br />!Total 1;13_RG <br />_.... _- ----- __. __ _.. i _._. <br />V is@ our W eh Sitc at: www.thwpsstore_crom <br />