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2014-603-E Arts - Lindsay Ann Leach Sparks for 2014 Arts Grant Agreement $1,000
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2014-603-E Arts - Lindsay Ann Leach Sparks for 2014 Arts Grant Agreement $1,000
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Last modified
5/18/2017 2:38:32 PM
Creation date
12/31/2014 11:27:37 AM
Metadata
Fields
Template:
BOCC
Date
12/31/2014
Meeting Type
Work Session
Document Type
Agreement
Agenda Item
Manager signed
Amount
$1,000.00
Document Relationships
R 2014-603 Arts - Lindsay Ann Leach Sparks for 2014 Arts Grants Agreements
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2014
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DocuSign Envelope ID:6368FECC-3C91-49C7-983E-AA65A76D339E <br /> ---')DISC Invoice copv <br /> invoice ..........:SINVO0406M <br /> www.discmakers.com Invoice Date.....;10/2812008 <br /> Sales Order .....:S000395664 <br /> One of a Fend/ <br /> Disc Makers Toll Free ........:(800)468-9M Purchase Order . <br /> 7905 N.Route 130 Outside USA ....:(856)663-9030 AM ..............:Carmen Molina <br /> Pennsauken,NJ 08110-1402 Fax :(856)661-3450 Payment Terms .: <br /> Customer No. ...:CT02777225 <br /> Delivery Mode ...:UPS <br /> Page ............:1 <br /> Shipper Service .:Ground <br /> Bill to: Ship to: <br /> Lindsay Leach Lindsay Leach <br /> 124 Blues Crossing Ln 124 Btes Crossing Ln <br /> Aberdeen, NO 28315 Aberdeen, NO 28315 <br /> Quantity Item number Description tlnitoriee Add.cha. Amount <br /> 1,000 RFCD100-AUDIO Recession Fighter Special-Jewel Box with 2 0.89 19.00 909.00 <br /> -- panel Insert -- <br /> CDP030.10014 CD w/3 PMSColor Silk Screen <br /> DES010.00001 Customer Supplied Design <br /> PKG100-00005 Poly wrap-no charge <br /> PKG300-00001 Clear Tray <br /> PT-CD100.016 1 pg Insert&Tray 4/1 <br /> UPC010.00001 UPC Code DM Supplied <br /> 1 PromotionKit-002 MEGA Bundle-Includes registration, 49.00 - 49.00 <br /> uploading and shipping(if needed)for:CD <br /> Baby,ITunes(through CD Baby),CDDB and <br /> Allmusic,and DigStation. Must have valid <br /> email address. <br /> 5 RFCD100-AUDIO Recession Fighter Special-Jewel Box with 2 - 19.00 - <br /> panel Insert-OVERS <br /> Sales balance ..........: 958100 <br /> Shipping&Handling ...: 180.00 <br /> Sales tax . <br /> Invoice amount ........ 1,13800 <br /> Amount Paid ..........; 1,138.00 <br /> Balance Due ..........; 0.00 <br /> Thank you for aHoosing Disc Makers! <br /> Invoice copy (Tear off and return with payment. <br /> Invoice ..................:SINVO0406333 <br /> Invoice Date.............:1 012812 0 0 8 <br /> Customer No. ...........:CT02777225 <br /> Sales Order .............:5000395864 <br /> Balance Due ..........: 0.00 <br /> Amount Enclosed .... <br /> Remit to: Disc Makers Please disregard this invoice if you have <br /> Accounting Department already made payment <br /> 7905 N.Route 130 <br /> Pennsauken,NJ 08110-1402 <br />
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