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Le, <br /> thyssenkrupp <br /> SCHEDULING 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 /> Da'e Ter• , , ei nce ID Cup turiiei P.' PD <br /> June 05,2019 Immediate ACIA-1KQKTBC <br /> Total Contract Price: $13,879.00 <br /> Estimated Tax: 7.00 $971.53 <br /> Estimated Invoice Amount(Incl.of taxes) $14,851.00 <br /> Down Payment: (50%) $7,425.50 <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 /> https://secure.billtrust.com/thyssenkruppelevatorlg/one-time-payment <br /> Thank you for choosing thyssenkrupp Elevator.We appreciate your business. <br /> -ase ctaL, <br /> Customer Name: County of Lee Remit To: <br /> Location Name: Lee County Courthouse thyssenkrupp Elevator <br /> Customer Number: 85526 Corporation <br /> PO Box 37% <br /> Quote Number: 2019-2-695068 Carol Stream,IL 60132-3796 <br /> Reference ID: ACIA-1KQKTBC <br /> Remittance Amount: $7,426 <br /> 2019-2-6950681 ACIA-1KQKTBC I June 05, 2019 <br />