CHECKS 35890-35900.pdf - Kerr County

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Refer Inquiries and
THE EASY WAY
Correspondence to
Purchase Order Number
xerox
XEROX C O R P O R A T I O N 1482001 CALL OUR TOLL
PO BOX 660502 t appazze2mo Special Reference
v DALLAS TX 75266 0501
Contract Number
956341432
Telephone
Terms and Conditions of Payment
C 888 435 6333 PAYMENT DUE 091910
Ship ToInstalled At Bill To Invoice Date
L COUNTY OF KERR
OF KERR 090210
E
2
3
aiCOUNTY
HUMAN RESOURCES AUDITORS OFFICE Invoice Number
RM BA104 700 MAIN ST 599602283
2 700 MAIN ST KERRVILLE TX Customer Number
KERRVILLE TX 78028 956341432
V
7802 8
FOR ADDRESS CORRECTION SEE REVERSE SIDE
in tnO numbeF nls to onKroall
INVOICE FOR THE PERIODIC PAYMENT ON YOUR
XEROX
AGREEMENT
WC123 DUPLEX DADSERIAL NUMBER TFW 021118
PERIOD PAYMENT 211 96
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C
Nu
ASSOCIATED SERIAL NUMBERS
2328STND FINSHR
TOTAL PAYMENT DUE 211 96
I D93
INVOICE 34 OF YOUR 47 PERIOD CONTRACT
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y
NUMBER S ON YOUR CHECK
When Paying By Mail
PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT OR WRITE YOUR INVOICE
Ship ToInstalled At Bill To Send Payment To
COUNTY OF KERR COUNTY OF KERR XEROX CORPORATION
HUMAN RESOURCES AUDITORS OFFICE PO BOX 7405
RM BA104 700 MAIN ST PASADENA CA
700 MAIN ST KERRVILLE TX 91109 7405
si el
KERRVILLE TX 78028
78028
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a
Please check here if your Bill To address or Ship ToInstalled At
location has changed and complete reverse side
InvoiceAmount
PLEASE PAY
05 8797374 956341432 599602283 0902 10 THIS AMOUNT 211 96
2981 R005078
202100008070060 5996022838 0300211962 295634143232