09voucher
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09voucher Document Transcript

  • 1. Association of College Unions International Invoice No. 218666 120 W. Seventh Street, Suite 200 Bloomington, IN 47404-3925 USA 812.245.ACUI (812.245.2284) INVOICE fax 812.245.6710 acui@acui.org Sold Megan E. Bell Ship Megan E. Bell To: To: University of Colorado Assistant Director of the UMC for Student University Memorial Center, Rm 305 Programs Boulder, CO 80309-0204 University of Colorado University Memorial Center, Rm 305 Boulder, CO 80309-0204 Account No. Purchase Order No. Order Date Order Number Terms Invoice Date 43059 11/25/2009 54120 Net 30 days 11/25/2009 Unit Price Extended Qty Description Price 2009-10 Vouchers 4/1/2009 - 12/31/2009 2 09voucher/RVCONF 595.00 1,190.00 2010 Annual Conference 2 09VOUCHER/RVA -595.00 -1,190.00 Apply ACUI Voucher 0.00 Line Item Total Other Tax Subtotal Amount Received Amount Due -595.00 595.00