HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9176528Remittance Address:
Campus Labs, Inc.
PO Box 206155
Dallas, TX 75320
Invoice
Date 9/21/2017
Invoice # CL2793
Bill To
Poudre River Public Library District - CL
Sabrina Stromnes
Webster House Administration Center
301 E. Olive Street
Fort Collins CO 80524
United States
Terms Net 30
Due Date 10/21/2017
PO #
Currency USA Dollar
Contract ID Poudre River Public Library District - S -
Customer Name Poudre River Public Library District - CL
Item Name
Service Sale
Qty
1
Description
Q14 Employee Survey
Start Date
9/5/2017
Amount
2,000.00
End Date
9/4/2018
Total
Amount Due
2,000.00
$2,000.00
Please note our new remittance address:
Campus Labs, Inc.
PO Box 206155
Dallas, TX 75320
Please have all payments sent to the address above.
For any questions contact your Client Services Representative | o - 716.652-9400 | ar@campuslabs.com