Regular Fire Board Meeting - August 26, 2020

Victoria Baxter

From:

Candice Davis Monday,July 13, 2020 3:21 PM Treasurers FW:Invoice 371237 from ATS Diesel Performance, Inc.- Shipout 15.0 lnv_371237_from_ATS_Diesel_Performance_lnc._21928.pdf

Sent:

To:

Subject: Attachments:

This payment is for Ganado Fire District(602100-39900)and \A/ill come through Checking in the amount of$5,262.00.

From:sandv(5)atsdiesel.com Sent: Monday,July 13,2020 11:08 AM To: David Romero Subject:Invoice 371237from ATS Diesel Performance,Inc.- Shipout 15.0

ATS Diesel Performance, Inc.

Invoice 371237

Due:07/06/2020

Amount Due:$6,862.00

To Dave Romero, Balance due is 5262.00. Please let me know if you have any further questions.

Sandy Fauth ATS Diesel Performance Sandv@atsdiesel.com Direct Line: 303-327-4737

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