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CUSTOMER COPY DATE SHIPPED <br /> 0 i 2834 LAKE AVENUE 1630 MAIN ST. <br /> iCTION,CO 81501 PUEBLO,CO 81004 CANON CITY,CO 81212 <br /> -242-3757 PHONE 719-564.1901 PHONE 719-275-0577 <br /> FILLED BY <br /> P.O.BOX 71 '� <br /> 2 <br /> 2 ROCKY FORD,CO 81087 1220 W.BAPTIST RD. <br /> -625-1071 PHONE719-254-7451 MONUMENT, 80 <br /> PHONE 719-48888-130000 <br /> 8 P.O.BOX 748 CONTRACTOR SALES DEUVERED BY <br /> ,Co 81401 WOODLAND PARK,CO 80888 3105 NORTH STONE 3131 NORTH NEVADA AVE.' <br /> -249-4588 PHONE 719-687-9205 COLORADO SPRINGS,COLORADO 80907 COLORADO SPRINGS,CO 80907 <br /> 719-471-4500 PHONE 71"32-4875 6y <br /> AT NO. SOLD TO. SHIP tO:(SAME AS SOLD TO UNLESS SHOWN BELOW) INVOICE NO. <br /> 1101_CJ `- TF)TE OF NAT REI_. <br /> i l' tip >t 0107-750L:� 1 <br /> tDER NO. INVOICE DATE <br /> TAX I n: 94--01';46 ►219:2.elfl I 05 2 1/9 1-1 <br /> )ATE CUSTOMER ORDER NOJORDERED BY HOW SOLD SOLD BY DATE PROM. RAGE <br /> 7 14C V I S ILYNN HAYNES I Q'IAUG971 017 <br /> 1�11 <br /> DESCRIPTION ITEM NO. PRICE UNIT AMOUNT <br /> r <br /> t ,M 1 t*IEI.�Illht ��FIttE.Ft 00ts0 486. 00 <br /> 3 <br /> NON-TAXABLE 1)47tABLE W 4 LUHHVU <br /> ARGEof 1136. 012) 11. 00 0. Oka 0111 0. 00 1Z). 013 4136. 01".) <br /> %PER MONTH WE PROTECT OUR UEN RIGHTS RECEIVED THE ABOVE IN GOQD CONDITION: <br /> I/Wa understand and agree that in the event of default In the payment of any credit extended, <br /> %ANNUAL n�4 fion nW be referred to an attorney not a salaried employee of BROOKHARTS for <br /> enloncemenl and I shall pay reasonable attorney's fees and such additional fees as may be X <br /> GE RATE)will directed by the Court.and all allowable collection costs,plus Interest <br /> IMPORTANT <br /> on All Accounts Past Due. Read additional Terms and Conditions governing this sale on reverse side. <br /> i <br />