HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200418ResourceX
www.resourcex.net
INVOICE
BILL TO
Lawrence Pollack
Fort Collins, CO
INVOICE # 1374
DATE 02/05/2020
DUE DATE 02/05/2020
TERMS Due on receipt
DESCRIPTION QTY RATE AMOUNT
Sales
2020 OnlinePBB: Priority Based Budgeting Software and Support
10,000.00
ELECTRONIC FUND TRANSFER PREFERABLE
IF PAYING BY CHECK, PLEASE MAKE CHECKS PAYABLE TO:
RESOURCE EXPLORATION, LLC
PLEASE MAIL CHECKS TO: RESOURCE EXPLORATION, LLC, C/O
MIKE SEMAN 4603 W 33rd AVE, DENVER, CO 80212
FUNDS ARE
DUE WITHIN 30 DAYS OF RECEIPT OF THIS INVOICE. THANK
YOU FOR YOUR BUSINESS!
BALANCE DUE $10,000.00