HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9147279DlGITALrw
WOIII(SHOPcemer
Bill To
215 N Mason St
PO Box 580
Fort Collins, CO 80522
Invoice / Terms
Dale Invoice #
11/4/2014 1271
E-mail I Phone #
Info@digitalworkshopcenter.dom 970.980.8091
Web Site
http:ihvww.digitalworkshopcenter.com
Revised Invoice
Quantity
Description
Rate
Amount
City of Fort Colliins Monthly Invoice (11/2014)
7
Crystal Reports
550.00
3,850.00
Level 1-11/17/14 & 11/19/14
Students: Blaine Dunn, Richard Ducksworth, Clint Wood, Rachel Mirsky
Kimmitt, Aaron Harris, Tracy Brann, Christopher *Mike" Lewis
4
Crystal Reports
617.00
2,468.00
Level 2-12/2/14 & 1214/14
Students: Blaine Dunn, Richard Ducksworth, Peggy Streeter, Rachel
Mirsky Kimmitt
1
Acrobat Professional
259.00
259.00
Level 1-1/6/15 & 118/15
Student: Crystal Shafit
2
Acrobat Professional
259.00
518.00
Level 2-127115 & 129/15
Students: Stephanie Gundry & Crystal Shafii
2
Microsoft Project
1,093.00
2,186.00
Level 1 - 12/V14. 1215114, 1219/14,12/12114
Students: Mona Welder & Tom Leeson
Order
#
Note: Credit of $4,211 applied to this invoice in accordance with
endor #
1 yd
overpayment received for Invoice#1248.
/
Doc #
Batch #
Sbi3oD. s i 1
61'V
Terms and Conditions:
Registration requires that you abide by all Terms and Conditions of the Total $9,281.00
DWC. Payment is due seven (7) business days in advance of your course
date, unless otherwise arranged. Payments/Credits $4,211.00
Please review our full Terms and Conditions before registration by visiting
fcdigitahvorkshop.comtterms. Due Date Date Invoice #
Please Make Checks Payable to: 11/4/2014 11/4/2014 1271
The Digital Workshop Center Balance Due $5,070.00
324 Remington St Suite 130
Fort Collins, CO 80524
Payments to be made in U.S. Dollar