HomeMy Public PortalAbout4c Town of Fraser--February 2017 Transit Services InvoiceTOWN OF WINTER PARK INVOICE
PO Box 3327
50 Vasquez Road
Winter Park CO 80482 Date Number Page
Phone: 970-726-8081 Fax: 04/12/2017 139 1
Bill To:TOWN OF FRASER Customer No.2
PO BOX 370
FRASER CO 80442 Contact:NAT HAVENS
Terms:DUE ON RECEIPT
Quantity Description Unit Price Net Amount
1 February Transit Services 52,520.04 52,520.04
Amount 52,520.04
Freight
Balance Due 52,520.04