HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9151017onagnlI n I mp2a8
1531 Skyway Drive, Suite D
Longmont, CO 80504
(303)774-2033xl20
brian.lo}lln@onmin.com
Ft. Collins, City of
Attu: Chris Lochra
700 Wood St.
Fort Collins, CO 80522
OneRain Incorporated
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Invoice
Oil082015 4117
Net 30 02V'l2015
$7,000.00
Please dnaeh tap p im and mwn with yearxnnent.
Arousal Renewal 1 CO
12/312015: (1) DIADvisor Base Station License,
PIP Clients, (1) Host License, (1) FT? Uploader,
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Save money) Pay Net 15 from the date of your invoice and mkc.5%off you
tom[ bill. We accept checks, EFf, MC and Yaw payments.
Late paymentswill be assessed finance charges at as 18%per annum rate at 60
days past due, retroactive to 31 days past due.