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999 <br /> 9Cr INVOICE 471554 <br /> �p5 REMIT TO: P. BO7�f <br /> orado Blvd. <br /> Denver,CO 80216 <br /> ARKANSAS VALLEY SEEDS-"YOUR ONE-STOP SEED STORE' Phone(3W)320-75M <br /> Due: / <br /> ❑ 12N 8 Santa Fe Tracks <br /> V WMW.ayseeds.com Rocky Ford,CO 01067 <br /> /7�/�/y{A/� w M Phone(719)254-7469 P.O.No. <br /> Customer: Longmont,CO 80504 Cmtomer's No. J <br /> Phone 970 535<481 <br /> lorado Seeo Ca. Day Vis <br /> Monte Vista,CO 81144 <br /> Phone(719)852.3505 TERMS: NET 30 <br /> Sale IRTN JTR Cuh Rcv'd Check Rcv'd Cuh Pd out Charge Credit AR COD Salespe <br /> Qr tiry ,I Sim Description Product No. Lot No. Pis.Los. Bulk Lbs. ricc Amotmt <br /> 500 3 MDO1' <br /> I 3 — — <br /> II <br /> I� Limitation of Warranty and Finance Charge <br /> Y Agreement are part of the terms and conditions <br /> Received B /g� of this sale.See back of this invoice. TOTAL <br />