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Invoice <br /> AUDIO * VIDEO <br /> Date Invoice <br /> 41 Terrill Park Drive• Concord,NH 03301 <br /> Phone:603- 24-2300• Fax: 03-224-230$ <br /> 2/11/2011 20110104 <br /> Bill To Ship To <br /> Town of Mashpee, MA Mashpee High School <br /> ATTI I: Accounts Payable ATT1 : Arthur Joia-AN Dept. <br /> 16 Great Neck Road North Soo Old Barnstable Road <br /> Mashpee, MA 02649 Mashpee, MA 02649 <br /> P.O. Number Terms Rep Ship Ilia F.O.B. Project <br /> Net 15 ACL 2/11/2011 <br /> Quantity Item Code Description Price Each Amount <br /> 1 Training Broadcast Pix Training 370.00 870.00 <br /> 1 Service Service of Broadcast Pix: Repair sir jumper cables, upgrade 295.00 295.00 <br /> software, shipping <br /> -1 Service DISCOUNT on service 270.00 -270.00 <br /> Thank you for your business! . <br /> Tota 1 $895-00 <br /> 18%APR 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 attorney0.00 <br /> fees. <br /> Balance Dui $895.00 <br /> Phone# Fax <br /> (603)224-2300 (603)224-2308 <br />