HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9167569Fax-970-282-4483
Aggregate Logistics, LLC
PO Box 393
Timnath, CO 80547 US
(720) 421-5222
tonicastiglioni@yahoo.com
INVOICE INVOICE # 13502
DATE 10/10/2016
DUE DATE 11/09/2016
TERMS Net 30
BILL TO
Jason Eich
700 Wood St
Fort Collins, CO 80521
SHIP TO
2336 W Trilby
Fort Collins, CO
Please detach top portion and return with your payment.
P.O. NUMBER SALES REP
Jason Eich Jason Snell
ACTIVITY QTY RATE AMOUNT
M Rip Rap
M Rip Rap
101.25 32.50 3,290.63T
3/4 Grey River Rock
3/4 Grey River Rock
86.78 32.50 2,820.35T
SUBTOTAL 6,110.98
TAX (0%) 0.00
TOTAL 6,110.98
BALANCE DUE $6,110.98
5040440030-553010
Jason Eich
Doug Groves
Req #54842
11/09/2016 amm
DocuSign 572379 Envelope ID: 01F8D74F-9C2E-4026-822D-7C1EFD41591A
Fax-970-282-4483
Aggregate Logistics, LLC
PO Box 393
Timnath, CO 80547 US
(720) 421-5222
tonicastiglioni@yahoo.com
INVOICE INVOICE # 13503
DATE 10/11/2016
DUE DATE 11/10/2016
TERMS Net 30
BILL TO
Jason Eich
700 Wood St
Fort Collins, CO 80521
SHIP TO
2336 W. Trilby
Fort Collins, CO
Please detach top portion and return with your payment.
P.O. NUMBER
Jason Eich
ACTIVITY QTY RATE AMOUNT
M Rip Rap
M Rip Rap
50.96 32.50 1,656.20T
SUBTOTAL 1,656.20
TAX (0%) 0.00
TOTAL 1,656.20
BALANCE DUE $1,656.20
5040440030-553010
Jason Eich
Doug Groves
572379 Req #54842
11/09/2016 amm