HomeMy WebLinkAboutCOMPUTER EASE- 183.65 - 1059 - 8/19/2010 Computer Ease INVOICE INVOICE DATE INVOICE NUMBER
07/21/2010 0063021
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 196.51
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
PLEASE PAY FROM THIS INVOICE. WE SINCERELY APPRECIATE YOUR BUSINESS.
OUR ORDER NO DATE SHIPPED SHIPPED VIA SALESPERSON TERMS
44-708638 07/19/2010 UPS Ground CEase/CE Net 20
QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE I UNIT AMOUNT
1,000 1,000 Computer Ease Lsr.Ltd.Check 159.00 M 159.00
CE1011LL
Handling Charge 7.95
Director of Redevelopment/S .2co
COMMENTS:
SHIPPING 16.70
SALES TAX
2305 Circadian Way BEE-620-9640 TOTAL
DIRECT ALL BILLING INQUIRIES TO: Santa Rona CA 95407 FX907-527-9230
ORIGINAL CUSTOMER INVOICE PA ID AUG 1 91010