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Ro Bm 147f>- FaMo, ND 58107-1475 DEPOSIT INVOICE <br /> * indigo 1522 ' in Avenue - Forgo, ND 58103 Invoice #: DP80295 <br /> SIGNS o 701-297-9696 - I: 701-297-9696 <br /> Inv Date: 07/01/22 <br /> Customer#: CRM039873 <br /> indigosigns.com Page: 3 of 3 <br /> SOLD TO: JOB LOCATION: <br /> Miss Iz Ice Cream Miss Iz Ice Cream <br /> 14050 St. Francis BLVD 14050 St. Francis BLVD <br /> Ramsey MN 55303 Ramsey MN 55303 <br /> REQUESTED BY: Jess Pratt <br /> ORDERED BY PO NUMBER SALESPERSON ORDER DATE PAYMENT TERMS DUE DATE <br /> Jess Pratt Russ Anderson 06/24/22 50.0% Due Upon Receipt 08/01/22 <br /> QTY DESCRIPTION UNIT PRICE TOTAL PRICE <br /> 1 QUOTE#88382 $11,045.50 $11,045.50 <br /> Provide Et Install: CATALOG CHANNEL LETTERS Et LOGO <br /> -------------------- <br /> TOTAL PROPOSAL AMOUNT $11,045.50 <br /> *** FINAL INVOICE AMOUNT MAY VARY UPON COMPLETION *** <br /> PLEASE PAY THIS DEPOSIT AMOUNT: $5,522.75 <br />