HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9176461Invoice
Date
9/22/2017
Invoice #
994696
Bill To
Daniel & Lisa Regan
525 Smith Street
Fort Collins, CO 80524
Ship To
Colorado Sash & Door, Inc.
PO Box 270682
Fort Collins, CO 80527-0682
P.O. Number Terms Rep Ship
9/22/2017
Via F.O.B. Project
Phone # 970-226-1460
Fax # 970-797-6392
Office@Colosash.com
www.Colosash.com
Total
Quantity Item Code Description Price Each Amount
0.0329175 Other Items Custom Wood Storms - Per Bid Form Revised 1,918.06 959.03T
Install Install Weather Stripping on 6 Windows getting new
storms and paint storms with customers provided paint
0.5 2,120.00 1,060.00
Sales Tax - City + County + State 7.40% 70.96
$2,089.99