HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9182081****PLEASE NOTE OUR NEW ADDRESS****
PS Installations, Inc.
4200 Jackson Street, Suite 24
Denver, CO 80216
(303) 297-2030
www.psinstallationsinc.com
Invoice
BILL TO
Poudre River Public Library
201 Peterson Street
Ft. Collins, CO
SHIP TO
2nd Floor Non-Fiction
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
19479 02/09/2018 $785.00 03/11/2018 Net 30
Please detach top portion and return with your payment.
P.O. NUMBER SALES REP
EileenMc Cluskey JT
DATE ACTIVITY QTY RATE AMOUNT
02/08/2018 Supply labor and equipment to:
02/08/2018 Pricing to go to site, move (2) Empty 9' ranges from current location
to new location 15" away and position per client's direction.
02/08/2018 Pricing also to disassemble (2) 6' ranges (66" H from product in
reference area) per clients direction.
02/08/2018 Pricing also to include installation (2) 6' ranges (66"H form product in
reference area) per clients direction.
02/08/2018 Pricing also to include moving (2) 9' ranges (90"H) 3' to line up with
other ranges per client's direction.
785.00
ALL INVOICES 30 DAYS PAST DUE ARE SUBJECT TO A 1.5% MONTHLY
ADMINISTRATIVE FEE.
BALANCE DUE $785.00