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■ <br /> Invoice <br /> - VIDEO <br /> Date Invoice## <br /> 41 Terrill Park Drive-Concord, NH 03301 <br /> Phone:603-22,4-2300,,Fax:603-2Z44308 308 <br /> 2111911 20110103 <br /> Bill To Ship To <br /> Town of[ ashpee, MA Ma tepee High School <br /> ATTN: Accounts Payable ATTN: Arthur Joia-AIV Dept. <br /> 16 Great Neck Road North 500 Old Barnstable Road <br /> Mashpee, MA 62649 M shpee, MA 02649 <br /> P.O. Number Terms Rep Ship Via F.O.B. Project <br /> Net 15 ISL 2/112011 UPS <br /> Quantity !tern Code Description Price Each Amount <br /> 1 ES-209A ESE 1 x12 A1V distribution am plifier 479.06 479.00 <br /> Ser.#: 131765 <br /> FTK Lo el 12611-500 Waft 1 amp 22.99 00.66 <br /> 2 Tl-25 Lewel Light Tota-brella silver 26.69 52.00 <br /> 1 01-33 Lowel Omni Stand 79.00 79.6 <br /> 12 TAPE Maxell M-120 audio tapes 1.49 16.86 <br /> 96 12DU 9V TecNec Duracell Procell 9 Volt Battery 1.96 188.16 <br /> 1 Shipping Shipping Delivery charges 45.55 45.65 <br /> Thank you for your business! i <br /> T $926.51 <br /> 18%APIA interest charged on past due invoices. Accounts turned over to a 3rd Payments/Credits <br /> party for collections will be liable for all pursuit costs including reasonable attorney $0.00 <br /> fees. <br /> i Balance Due $926.61 <br /> Phonb# Fax## <br /> (603)224-2306 (603) 224-2368 <br />