Summit Peak Consulting LLC
1200 17th Street, Suite 300
Denver, CO 80202
ar@summitpeak.co · +1 303 555 0149 · summitpeak.co
Facture
- N° de facture
- 1047
- Date
- 6 oct. 2026
- Date d'échéance
- 5 nov. 2026
- PO number
- BMO-2026-0912
- Terms
- Net 30
Facturé à
Blue Mesa Outfitters
415 Main Street
Grand Junction, CO 81501
ap@bluemesaoutfitters.com
| Désignation | Qté | P.U. | Montant |
|---|---|---|---|
| Inventory system implementationPhase 1: setup and data migration | 1 | 4 800,00 $ | 4 800,00 $ |
| Staff training, on site | 2 | 950,00 $ | 1 900,00 $ |
| Travel, Denver to Grand JunctionMileage and lodging, receipts attached | 1 | 312,40 $ | 312,40 $ |
- Sous-total
- 7 012,40 $
- Total
- 7 012,40 $
Modalités de paiement
ACH: routing 102000076, account 1234567890 Check payable to Summit Peak Consulting LLC
Notes
Services are not subject to Colorado sales tax.
Conditions générales
Net 30. A late fee of 1.5% per month applies to overdue balances.
Thank you for your business.