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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 3214291I n n ov a t i v e Invoice i n t e r f a c e s Date 7/31/2014 Invoice # INV-INCO2474 5850 Shellmound Way Emeryville, CA 94608 Invoice Date 7/31/2014 Terms Net 30 PO # Due Date 8/30/2014 Sales Rep CR Manager Shipping Method Currency US Dollar Bill To Carol Gyger Poudre River Public Library District 201 Peterson St. Ft. Collins CO FEIN 94-2553274 Please remit electronically to: Bank of America, N.A. ABA/Rouling Code: 026009593 SWIFT: BOAUS3N Beneficiary: Innovative Interfaces Incorporated Beneficiary Account: 1416200046 For payments remitted by check via regular mall: Innovative Inledace Inc PO B= 7400801 D Chicago, IL 60674-8010 For payments remitted by check via FedEz andlor UPS: Bank of America Lockboz Services Innovative Interface Inc 540 W Madison, FL 4 Chicago, IL 60661 t Total US$5,279.00