GRIZZARD08252011
GRIZZARD08252011
GRIZZARD08252011
BILL TO:
Grizzard
TSA FRONT ROYAL, VA N5FRS Attn: ACCOUNTS PAYABLE P. 0. BOX 1428 FRONT ROYAL, VA 22630
Clipnt.R.O_NumhAr (lino ID__ 050333 Quantity Description
Reference:
_ _Payrnpnt
Tabs
Sales Contact
1/10 Net 30
Product
PMOORE
Unit Price Ext. Price
69 1 1 43 2 2 1 4 36 297
Lockbox Item Processing Lockbox Cash Item Lockbox Cash Item Processing Fees Lockbox Rejected Items Keystroke Charge Lockbox PO Box Sweep Charges Lockbox Express Mail Shipping Charge Lockbox Monthly Service Report Lockbox White Mail Items Lockbox White Mail Keystroke Charge Lockbox Information Updates Keystroke Charge
SUB TOTAL:
GSLOCKBOX-010 GSLOCKBOX-030 GSLOCKBOX-040 GSLOCKBOX-090 GSLOCKBOX-100 GSLOCKBOX-110 GSLOCKBOX-150 GSLOCKBOX-210 GSLOCKBOX-220 GSLOCKBOX-250
0.45000 2.00000 0.60200 0.01500 15.30000 17.40000 30.00000 0.45000 0.01500 0.01500
31.05 2.00 0.60 0.65 30.60 34.80 30.00 1.80 0.54 4.46
136.50
Tax
0.00
136.50
Gr zir
MAIL PAYMENT TO: Grizzard Communications Group, Inc. P.O. BOX 534215 Atlanta, GA 30353-4215
REL. 11162010
AMOUNT DUE:
IF PAID BY: 9/1/11 DUE BY: 9/21/11
135.14
136.50
Grizza iP l
TSA FRONT ROYAL, VA N5FRS Attn: ACCOUNTS PAYABLE P. O. BOX 1428 FRONT ROYAL, VA 22630
..cent-PO Number
Invoice: Invoice
Page:
Reference:
G1lent1D
Sales Contact
050333
Quantity Description Thank You Cards SUB TOTAL:
PMOORE
Unit Price Ext. Price
100
GSSAPRNCEN000
0 25000
25.00
25.00
Tax
0.00
25.00
Grtzzail
MAIL PAYMENT TO: Grizzard Communications Group, Inc. P.O. BOX 534215 Atlanta, GA 30353-4215
REL: 11162010
ST0206446 050333
TSA FRONT ROYAL, VA N5FRS
AMOUNT DUE:
IF PAID BY: 9/1/11
DUE BY: 9/21/11
24.75
25.00