HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9150048HARCO ATHLETIC RECONDITIONING, INC.
520 NORTH LINK LANE
FORT COLLINS, CO 80524
PHONE: 970482-1814
BILL TO
FT. COLLINS JAA FOOTBALL
413 SOUTH BRYAN AVE.
FORT COLLINS, CO 80521
Invoice
DATE INVOICE #
12/17/2014 19873
SHIP TO
FT. COLLINS JAA FOOTBALL
413 SOUTH BRYAN AVE.
FORT COLLINS, CO 80521
P.O.. NUMBER
TERMS
DUE DATE
NET 30
l/16/2015
CD B
DELIVERED
QUANTITY
DESCRIPTION
PRICE EACH
AMOUNT
493 ,
'GENERAL SERVICE ON FB HELMET
18.00
8,874.00
73
REJECTED HELMETS ADAMS
0.00
0.00
39
JAW PAD FOR DNA HELMET
0.00
0.60
8
4 PT HIGH HOOKUP CHIN STRAP SOFT
6.95
55.60
3
REC. HYBRID FRONT/SIDE LINER
0.00 !.
0.00
2
REC. HYBRID BACK LINER
0.00
0.00
9
FRONT PAD F/RECRUIT
0.00
0.00
I
LINER BACK 7960
0.00
0.00
7 ov51 �
Subtotal $8,929.60
Sales Tax (3.7.%) $0.00 .
Total $8,929.60
THANKFOR YOUR BUSfNESS. PLEASE CALL 14, IF YOU
AE ANYU
- -
-
UESTIONS. INVOICES PASTUE ARE SUBJECT
OTOA2%
Payments/Credits $o.00
MONTHLY FINANCE CHARGE.
Balance Due $8,929.60
REP VIA
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