Summit Peak Consulting LLC
1200 17th Street, Suite 300
Denver, CO 80202
ar@summitpeak.co · +1 303 555 0149 · summitpeak.co
Invoice
- Invoice no.
- 1047
- Date
- Oct 6, 2026
- Due date
- Nov 5, 2026
- PO number
- BMO-2026-0912
- Terms
- Net 30
Bill to
Blue Mesa Outfitters
415 Main Street
Grand Junction, CO 81501
ap@bluemesaoutfitters.com
| Description | Qty | Rate | Amount |
|---|---|---|---|
| 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 |
- Subtotal
- $7,012.40
- Total
- $7,012.40
Payment details
ACH: routing 102000076, account 1234567890 Check payable to Summit Peak Consulting LLC
Notes
Services are not subject to Colorado sales tax.
Terms & conditions
Net 30. A late fee of 1.5% per month applies to overdue balances.
Thank you for your business.