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PO Box 147 .. fargo. ND 58107-1476 DEPOSIT INVOICE <br /> indi 9 o 1622 Avenu Fo,. o, ND 58103 Invoice #: DP80295 <br /> Inv Date: 07/01/22 <br /> Customer#: CRM039873 <br /> f 11g 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 $117 045.50 $11Y045.50 <br /> Provide E. 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: $5.9522.75 <br />