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Commercial Recreation Specialists <br />807 Liberty Dr., Ste 101 <br />Verona, WI 53593-9160 <br />Ph: (877) 896-8442 Fx: (608) 848-8782 <br />43-2046045 <br />Page:1 <br />Invoice Number: <br />Invoice Date: <br /> 10573.4 <br /> 4/04/2018 <br />Bill To : <br />New Brighton Parks & Rec <br />400 10th Street Northwest <br />New Brighton, MN 55112 <br />Ship To : <br />New Brighton Parks & Rec <br />400 10th Street Northwest <br />New Brighton, MN 55112 <br />BEST WAY <br />Shipping Method <br />SIGNED CONTRACT <br />Customer PO Number <br />SEE BELOW <br />Payment Terms <br />Jeff Corniea <br />Sales Rep NameCustomer ID <br /> Due By Date <br />4/27/2018 <br />NEW BRIGHTON <br />Item Unit Cost AmountDescription Quantity <br />/99999 SFTPLY MATERIALS 130,555.00412,555.001.00Eagles Nest Indoor Play Unit <br />City Project No 17-5 <br />TERMS: $165,000 Initial Deposit Due on Contract <br />Acceptance, $124,000 Due on Delivery of Material to Site, <br />$123,555 Due on Completion of Work <br />Net Order:130,555.00 <br />Freight:0.00 <br />Sales Tax:0.00 <br />130,555.00Order Total: <br />Note:Please review the above information carefully. If satisfactory, please sign and date below and fax to <br />608-848-8782, email back to your sales representative, or send a copy with your deposit to the address <br />above. We will begin processing your order upon receipt of both your deposit and approval.Additional <br />surcharges may apply depending on final delivery address, actual delivery requirements and payment <br />method. <br />Customer Acceptance: ______________________________________________ Date: _____________ <br />Donna <br />TERMS: $ <br />p,, <br />$123,555 Due on Completion of Work