HomeMy WebLinkAboutCORRESPONDENCE - AGREEMENT MISC - SLATE COMMUNICATIONSSlate Communications
425 W MULBERRY ST, suite 205
FORT COLLINS, CO 80521
(970)797-2015
accounting@slateconimunications.com
slatecommunications.com
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Poudre River Public Library District
201 Peterson Street
Fort Collins, CO 80524
Invoice
E::::�P-atel Invoice #
03/31/2015
1207
Terms
Due Date
Net 10
04/10/2015
Amount:Due Endlosed-
$4,227.50
Please detach top portion and return with your payment. x
Activity Quantity Rate
• PROJECT: Community Needs Assessment and Outreach I 4,227.50
Second and fmal payment. PO#9145571
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Thank you for your payment!
4,227
Slate Communications
425 W MULBERRY ST, suite 205
FORT COLLINS, CO 80521
(970)797-2015
accounting@slateconununications.com
slatecommunications.com
Poudre River Public Library District
201 Peterson Street
Fort Collins, CO 80524
x Please detach top portion and mum %Kith your payment. x
• Needs Assessment Project: Non Labor Expenses -
• Total Refreshments - Various Vendors
• Gift Cards - Target
• Spanish Translation Svcs - Paez Translations Inv#1482
• Large Format Posters - Color Pro Order Date 1/5/2015
• Table Tents - Next Day Flyers Order# 1493747
• Poudre Library Poster - Color Pro Inv#63944
Thank you for your payment!
Invoice
_. Date:
Invoke
03/31/2015
1217
Terms ' ;,
Niue Date
Net 10
04/10/2015
"Amount�Due nc
__- $1,274.471
67.26
311.35
40.32
622.49
136.95
96.10
67.26
311.35
40.32
622.49
136.95
96.10