HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7344 NATURAL AREAS SOFTWAREACCOUNT SUMMARY
INV. DATE
10/1/2015
INV. DATE 10/1/2015
INVOICE #
4020
AMT. ENCLOSED
INVOICE # 4020
PREPARED FOR
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Fax 970.377.8488
1315 Oakridge Drive, Suite 100
Fort Collins, CO 80525-7338
PO #
9125338
TERMS DATE DUE
10/1/2015
DATE DUE 10/1/2015
INVOICE DETAILS
Make checks payable to: Squarei Technologies Inc.
1.75% FINANCE CHARGE per month applied to
account balances not received in 30 days terms.
ANNUAL PERCENTAGE RATE OF 21%.
Thank You. We appreciate your business.
TOTAL AMOUNT DUE:
TOTAL AMOUNT DUE:
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Tear off and return - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - -
Squarei Technologies Inc
1315 Oakridge Dr, Suite 100
Fort Collins, CO 80525-7338
$
DATE ITEM DESCRIPTION QUANTITY RATE AMOUNT
Natural Areas Software
-10% of Project Cost at Production Release
14,000.00 14,000.00
$14,000.00
$14,000.00