HomeMy WebLinkAboutCOMPUTER EASE - 1059 - 49.46 - 8/19/2010 INVOICE ComputerEaseComputerEaseINVOICE DATE INVOICE NUMBER
07/20/2010 0062947
Please Remit To: CUSTOMER NUMBER CUSTOMER ORDER NO.
ComputerEase Forms Division 44-1324060 DON CLEVELAND
P.O. Box 7789 ORDERED BY: TOTAL:
Santa Rosa, Ca 95407
Don Cleveland 52.92
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
44-708943 07/15/2010 UPS Ground CEase!CE Net 20
QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT
200 200 Deposit Ticket LOT 37.00
NDS-200
Handling Charge 7.95
Director of Redevelopment/?2,'i
NEW REMIT ADDRESS
Please remit to:
Computer Ease Forms Division
PO Box 7789
Santa Rosa, CA 95407
COMMENTS: • •
SHIPPING 4.51
SALES TAX
2305 Circadian Way SUB-629-9640 TOTAL
DIRECT ALL BILLING INQUIRIES TO: Santa Rosa CA 95407 FX707-527-9230
PAID AUG 19101D
ORIGINAL CUSTOMER INVOICE