HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 917654811 E. Gay Street, Suite 200 Columbus, OH 43215 | 614.738.1510
11 E. Gay Street, Suite 200
Columbus, OH 43215 US
(614) 738-1510
sandy@orangeboyinc.com
INVOICE
BILL TO
Poudre River Public Library
District
301 E. Olive St.
Fort Collins, CO 80524
INVOICE # 2349
DATE 10/03/2017
TERMS Net 30
ACTIVITY AMOUNT
Services
Annual Savannah Subscription
Remit payment to:
OrangeBoy, Inc.
11 E. Gay Street, Suite 200
Columbus, OH 43215
24,000.00
BALANCE DUE $24,000.00