HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - C12063n INVOICE
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DATE:
C12063
�INVOICE NO: (Xlhlll` Jack Everett
CUST. P.O. NO: Y�12/14/0
8806 East Highway 34 �__----
Loveland, CO 80537 EQUIPMENT: — 75 toll
(970)669-8181
City of Ft Collins
P O Box 580 Terms of payment:
Ft Collins, CO 80522 This bill due upon receipt. If not paid net3d
days from date of service, unless otherwise
prohibited by law, shall be subject to an
Interest charge of 1 '/a% per month in
addition to reasonable costs of collection,
including attorney's fees.
DESCRIPTION HOURS
RATE TOTAL
12/5/01 Crane Rental
6.00 250.00
Operator
6.00 75.00
1,500.00
2.9% Co. Tax
900.00
.8% Larimer Tax
Exempt
Truck & Trailer
6•00 65.00
Exempt
Spreade Bar
390.00
no charge
T tal Due
$2,790 00
PLEASE PAY FROM THIS INVOICE, NO O1 HER BILLING WI[L BE PROVIDE