HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9182081 (3)****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 St.
Ft.Collins CO
SHIP TO
Poudre River Public Library
201 Peterson St.
Ft. Collins CO
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
19369 12/21/2017 $1,540.00 01/20/2018 Net 30
Please detach top portion and return with your payment.
P.O. NUMBER SALES REP
Eileen Mc Cluskey JT
DATE ACTIVITY QTY RATE AMOUNT
12/22/2017 Supply labor and equipment: Go to site, offload books from (2) 12
ranges (54"H), (2) 6 ranges (54"H) and (1) 15 range, move from
current location to new location 25' away, positions per client's
direction and reload books onto shelving in order per client's
direction.
12/22/2017 Project to be completed in 1 (trip). Project to be completed during
regular business hours. Pricing to include (25) book carts. Additional
book carts are $1.00 each per day plus delivery and pick up.
1,540.00
ALL INVOICES 30 DAYS PAST DUE ARE SUBJECT TO A 1.5% MONTHLY
ADMINISTRATIVE FEE.
BALANCE DUE $1,540.00