HomeMy Public PortalAbout5a April 2017 Transit Invoice #158TOWN OF WINTER PARK INVOICE
PO Box 3327
50 Vasquez Road
Winter Park CO 80482 Date Number Page
Phone: 970-726-8081 Fax: 07/13/2017 158 1
Bill To:TOWN OF FRASER Customer No.2
PO BOX 370
FRASER CO 80442 Contact:BETH WILLIAMS
Terms:DUE ON RECEIPT
Quantity Description Unit Price Net Amount
1 April Transit Services 47,468.25 47,468.25
Amount 47,468.25
Freight
Balance Due 47,468.25