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Customer # 00740773 <br /> <br />D-U-N-S 08690-3861 <br /> <br />SIEMENS <br /> <br />Landis Division <br /> <br /> proper payment application to your accouaL <br />please Include your INVOICE ~ 6202-CO#1 <br /> <br />on check voucher stub when remitting paymenL <br /> <br />'~nC ,,.C ......... a,,, ,1 <br />Santa Aha, California <br /> <br />MANUAL <br /> <br />BILLING CONTACT; REFER TO THESE NUMEER '¢*"riE N CCRRF_S~C'~:NG <br />~"~--~ :SIEMENS BUILDING TECHNOL~IES INC, CONTACT NO. I~O~CE NO. & DATE <br />10775 BUSINESS CENTER DR. BUILDING A~O~T~ON GROUP <br />CYPRESS, CA 90630 7850 ~lle~ion ~nler Drive <br />(7J4) 816-14S0 Chi~go. Illinoi* 60603 I ~00-M0-6202 I 8202-C0 <br />fimall: donna.mu~eo~l,m,n~.com I <br /> <br /> CONTACT SUM~RY Provide Four (4) Elevator Directo~ Sign~ge <br /> <br />Change Order #1 <br />,sa CONTACT AMOUNT 8 $6,617.00 <br /> <br />TOTAL EXTP~ S TO OATE $ <br />Rav)EED CONTP,~,C? AMOUNT 8 $6,617.00{ <br /> <br />TOTAL REQUISITIONS TO DATE $ $6,617.00 <br /> <br />INVOICE FOR WORK*PERFORMED ON THE INSTALLATION OF <br />TEMPERATURE CONTROLS BUlLGING AUTOMATION SYSTEMS <br /> <br />1. TOTAL WORK COMPLETED TO DATE $ $6,617.00 <br /> <br />$6.617.00 .- 6 s <br /> <br />$6,817.00 <br /> <br />$6,817.00 <br /> <br />$6,6t7.00 <br /> <br />TERMS: PAYABLE UPON RECEIPT <br /> <br />OK ,T-,O PAY <br /> <br /> <br />