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• <br /> thyssenkrupp <br /> SCHEDUUNG AND PRODUCTION Please Remit To: thyssenkrupp Elevator Corporation <br /> REQUEST FOR PAYMENT PO Box 3796 <br /> Carol Stream, IL 60132-3796 <br /> Attn: Russell Spivey <br /> Dar erne Reference IU Customer Ref, : <br /> June 05,2019 Immediate ACIA-1KQK9VC <br /> Total Contract Price: $29,766.00 <br /> Estimated Tax: 7.00 $2,083.62 <br /> Estimated Invoice Amount(Ind.of taxes) $31,850.00 <br /> Down Payment: (50%) $15,925.00 <br /> For inquiries regarding your contract or services provided by thyssenkrupp Elevator, please contact your <br /> local account manager at+1919 6707623.To make a payment by phone, please call 786-336-5222 with <br /> the reference information provided below. <br /> Current and former service customers can now pay online at: <br /> httos://secure.billt ust.com/thyssenkruooelevatorrlg/one-time-payment <br /> Thank you for choosing thyssenkrupp Elevator.We appreciate your business. <br /> Customer Name: County of Lee Remit To: <br /> Location Name: Lee County Courthouse thyssenkrupp Elevator <br /> Customer Number: 85526 Corporation <br /> PO Box 3796 <br /> Quote Number: 2019-2-695054 Carol Stream,IL 60132-3796 <br /> Reference ID: AGA-1KQK9VC <br /> Remittance Amount: $15,925 <br /> 2019-2-695054 I ACIA-1KQK9VC I June 05, 2019 <br />