HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200765Invoice
Date
4/17/2020
Invoice #
2244
Bill To
EPIC Ice Rink
1801 Riverside Ave
Ft. Collins, CO 80525
Arena Products and Services, LLC
PO Box 2230
Elizabeth, CO 80107
P.O. Number
WO#516814
Terms
Net 30
Service Ticket
2425
Phone #
303-646-2237
Fax #
303-646-1701
Web Site
www.rinkservice.com
Balance Due
Subtotal
Sales Tax (2.9%)
Payments/Credits
QuantityDescription Item Code Price Each Amount
35rebuilds James Labor for top end 75.00 2,625.00
29 Randy 75.00 2,175.00
6 Greg 95.00 570.00
12Plates Parts Discharge Valve 102.60 1,231.20
12Plates Parts Suction Valve 191.70 2,300.40
3 Parts Spring Sets 184.20 552.60
6 Parts Head Gaskets 81.00 486.00
6 Parts Jacket Gaskets 70.20 421.20
3Filters Parts Oil 223.20 669.60
3 Parts Hand Hole Cover Gaskets 36.00 108.00
1 Parts Shaft Seal 1,343.25 1,343.25
1 Freight 122.75 122.75
1 Material Shop Supplies 312.00 312.00
Buyer shall make payment in full in accordance with Terms of Payment. A late payment
charge of 1.5% on the unpaid, past due balance, will be assessed monthly until the full
invoice amount is paid. If Seller employs any colleciton agency or attorney to collect any
amount due to Seller, and/or repossess any goods, Buyer shall pay all collections fees,
attorneys' fees, court costs, and any repossession costs in addition to the amount otherwiese
unpaid. Seller may bring suite for the collection of any amount in any jurisdiction or venue
Seller selects.
$12,917.00
$12,917.00
$0.00
$0.00