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Home My WebLink AboutCORRESPONDENCE - RFP - 8167 VOLUNTEER MANAGEMENT APPLICATION (5)ACCOUNT SUMMARY INV. DATE 12/2/2016 INV. DATE 12/2/2016 INVOICE # 4216 AMT. ENCLOSED INVOICE # 4216 PREPARED FOR Human Resources City of Fort Collins 215 N Mason, 2nd Floor Fort Collins, CO 80524 Human Resources City of Fort Collins 215 N Mason, 2nd Floor Fort Collins, CO 80524 Fax 970.377.8488 1315 Oakridge Drive, Suite 100 Fort Collins, CO 80525-7338 PO # TERMS Net 15 DATE DUE 12/17/2016 DATE DUE 12/17/2016 INVOICE DETAILS 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 Volunteer Import Conversion Development 88.25 125.00 11,031.25 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. $11,031.25 $11,031.25