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— .
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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