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REMIT TO: Badger Dayiighting Corp <br />76 Remittance Drive Suite 3185 <br />Chicago, IL 60675-3185 <br />Phone: (877) 322 3437 <br />Fax; (877) 741-3134 <br />INVOICE NUMBER: AR00152635 <br />INVOICE DATE: 07/20/2017 <br />Page 2 of 2 <br />Subtotal 18,330.00 <br />Sales Tax 0.00 <br />TOTAL DUE $18,330.00 <br />Payment terms are Net 30 days. Any unpaid balances are subject to: a 10%a late fee, maximum interest <br />allowed by law, collection fees, and any and all court costs and legal fees. <br />Vat 2.2,0 Printed; 0712012017 <br />