Meeting/Event Information

CPIM 3M Knoxville

March 04, 2020
12:00 AM to 6:00 PM
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3M Knoxville


 Directions

 
               
                 
  Central Iowa APICS             INVOICE
  Address 108 Bennett Street              
  Polk City, IA 50226              
  (515) 770-9793              
  SOLD TO:              
  3M Intustrial Adhesives & Tapes         INVOICE NUMBER   12020
  Attn:  Mike Albert         INVOICE DATE   February 7, 2020
  3406 E. Pleasant St         OUR ORDER NO.    
  Knoxville, IA 50138           YOUR ORDER NO.    
              TERMS   Immediate Payment
  SHIPPED TO:           SALES REP   Mary Beth Vedane
   Same           SHIPPED VIA    
              F.O.B.    
                          PREPAID or COLLECT  
                 
                 
                 
  QUANTITY DESCRIPTION UNIT PRICE AMOUNT
  1 APICS CPIM I & 2  first payment 17,117.50 17,117.50
    Total cost breakout            
  10  CPIM 1&2  @ $2,885    $   28,850.00      
  1  CPIM 1  @ $1,395    $     1,395.00      
  2  CPIM 2  @ $1,995    $     3,990.00      
           $   34,235.00 Total due    
    Installment breakout            
    1st  payment (50%) due upon receipt      $   17,117.50      
    2nd payment (25%) due  March 27, 2020      $     8,558.75      
    3rd payment (25%) due May 27, 2020      $     8,558.75      
                 
                 
                 
                 
                 
                 
               SUBTOTAL 17,117.50
                $17,117.50
  DIRECT ALL INQUIRIES TO:   MAKE ALL CHECKS PAYABLE TO: PAY THIS
  Donna Drefke       Central Iowa APICS     AMOUNT
  (515) 770-9793       Attn: Donna Drefke      
  [email protected]        108 Bennett Street      
          Polk City, IA 50138      
  THANK YOU FOR YOUR BUSINESS!
                 
                 
   

Tickets

$17,117.50 CPIM I and II - Payment I

$8,558.15 CPIM I & II - Payment II

$8,558.75 CPIM I & II Payment III