Loading...
HomeMy WebLinkAboutCOMPUTER EASE - 1059 - 141.84 - 8/19/2010 P r INVOICE DATE INVOICE NUMBER Cou erE se INVOICE 07127/2010 0063203 Please Remit To: CUSTOMER NUMBER CUSTOMER ORDER NO. ComputerEase Forms Division 44-1324060 DON P.O. Box 7789 ORDERED BY: TOTAL: Santa Rosa, Ca 95407 Don Cleveland 151.77 SOLD TO SHIPPED TO Don Cleveland Carmel Redevelopment Commission Carmel Redevelopment Commission 30 West Main Street,Suite 200 30 West Main Street,Suite 200 Carmel, IN 46032 Carmel, IN 46032 .1 S PLEASE PAY FROM THIS INVOICE. WE SINCERELY APPRECIATE YOUR BUSINESS. OUR ORDER NO DATE SHIPPED SHIPPED VIA SALESPERSON TERMS 1 44-571671 07,126/2010 UPS Ground CEasel CE Net 20 QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT 2 2 Comp Ease Self Seal Special Window Envlp 60.50 BX 121.0U CE-597 Handling Charge 7.95 Director of Redevelopment /8_2362'76,1i Lir— . ■ COMMENTS: 12.89 SALES TAX ---9''J 2305 Circadian Way 888-629-9640 TOTAL 151.77 DIRECT ALL BILLING INQUIRIES TO: Bianca Rosa CA 95407 FX707-527-9230 PAID AUG Is coil& i ORIGINAL CUSTOMER INVOICE