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■ <br /> Invoice <br /> Date Invoice# <br /> 41 Terrill Park Drive•Concord, NH 03301 <br /> Phone:603-224-2300• Fax:603-224-230 <br /> 2116/2011 20110105 <br /> Bill To Ship To <br /> Town of Mashpee, MA Mashpee High School <br /> ATTN: Accounts,Payable ATTIN: Arthur Join-AIV Dept. <br /> 16 Great Neck Road !North Soo Old Barnstable Road <br /> Mashpee, MA 02649 Mashpee, MA 02649 <br /> P.O. Number Terns Rep Ship Via F.O.B. Project <br /> Net 15 KL 2/16/2011 UPS <br /> Quantity Item Code Description Price Each Amount <br /> 4 BGT-60 TecfNec Black Gaffers Tape "xyd 15-99 63.96 <br /> 48 12DUR9V TeclNec Duracell Procell 9 Volt Battery 1.96 94.08 <br /> 1 Shipping Shipping 1 Delivery charges 20.45 20.46 <br /> Thank you for your business! Total <br /> 18%APR interest charged on past due invoices. Accounts turned over to a 3rd Payments/Credits <br /> Pa�for collections will be liable for all pursui t costs including reasonable attorney $0.00 <br /> fees. <br /> Balance Due $178.49 <br /> Phone# Fax <br /> {603}224-2300 (603) 224-2308 <br />