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Matthew Bender a
BILL TO ACCOUNT: 0099168196
INVOICE# 63618338
SHIP TO ACCOUNT: 0099168196
FORT COLLINS POLICE
GORDON LAFRANCE
2221 TIMBERLINE RD
FORT COLLINS CO 80525
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LexisNexis Matthew Bender
136 Carlin Road
Conklin, NY 13748-1531
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INVOICE LexisNexis Matthew Bender CUSTOMER COPY
Fee I.D. No. 144499170
GST No. R124610999 .
Invoice Date PD.# Payment Terms Ship Method
63618338 09-25-14 30 4th Class Mail
t PKGS # ITEMS ISBN UNIT PRICE LAN VALUE TOTAL
10 1 10 9781630444389 42.00 7585.20
CO PEACE OFF HDBK 14-15 ED W/EBOOK S & H
TAX
TOTAL 7585.20
BILL TO ACCOUNT: 1 0099168196
FORT COLLINS POLICE
GORDON LA£RANCE
2221 TIMBERLINE RD
FORT COLLINS CO 80525
SHIP TO ACCOUNT: 009910196
FORT COLLINS POLICE
GORDON LAFRANCE
2221 TIMBERLINE RD
FORT COLLINS CO 80525
RETURN BOTTOM STUB
%ease return We portion of the Invdce with your payment Vait www.lexisnexis cem/prirncdsc or call 866.644-2455 to pay by credit card.
Accourd # Invoice # Date PO # Payment Terms Amount Amount
Due Enclosed
0099168196 63618338 09-25-14 30 7585.20
# PKGS #
10 1
CO
MAKE CHECK PAYABLE TO:
Matthew Bender & Co., Inc.
P.O. Box 7247-0178
Philadelphia, PA 19170-0178
LAN VALUE TOTAL
7585.20
Bill to Account Name: Credit Cab Payments
URL: www1exisnexis.com/printedse
FORT COLLINS POLICE Secure Phone: 866-644-2466
INVOICE REMITTANCE COPY
00991681961 2 00758520 00758520 63618330