CC - Sign PostingInvoice
Date
9/8/2016
Invoice #
31882
Bill To
T-Mobile
3265 E. Goldstone
Meridian, ID 83642
Ship To
910 E. Franklin Rd Suite 102
Meridian, ID 83642
P.O. No.Terms Project
Phone #
208-887-8696
Fax #
208-887-6316
Total
Balance Due
Payments/Credits
Item Code DescriptionQuantity Price Each Amount
MDO MDO Plywood Sign for Public Hearing 48x48. Sign,
posts and sleds remain property of Signs Etc.
185.00 185.00T
INSTALL Installation 85.00 85.00
Shop Labor File affidavit with City of Meridian 65.00 65.00
IDAHO SALES TAX 6.00% 11.10
All accounts are net 30 days. Any accounts past due the 30th day will be charged a LATE
FEE OF 1.5% or a MINIMUM of $25.00 per month. Please contact our business office if
your payment will not reach the office by the due date.
$346.10
$346.10
$0.00