Enterprise Services Invoice

Washington State
Department of Enterprise Services
Contracts & Procurement
TIN 45-2096870

Invoice No.
18155964

This is a re-print. The original copy of this invoice has been viewed.

Invoice Date: 10-20-2011 Due Date: 11-19-2011

For Period of: 09-01-2011 To: 08-31-2012

Customer/Account Number: 225 - RG1

Reference Number: 20876

PO Number: 996956

Bill to:

RACHEL GRAYLESS
WASHINGTON STATE PATROL

PO BOX 42626
OLYMPIA WA 98504-2626

For Accounts Receivable inquiries:

Laura Utter
phone: (360) 407-9291
fax: (360) 407-9171
email: laura.utter@des.wa.gov

Remit to:

Department of Enterprise Services

PO Box 84857
Seattle WA 98124-6157

For Customer Service inquiries:

Janitorial
phone: (360) 407-9422
fax: (360) 586-2426
email: pcajanitorial@ga.wa.gov

Payment Information:

Agency: 1790

Fund	SWV	Amount
422	0098117-11	$340.00

Please Indicate Invoice/Credit Memo Numbers on Payment Document or Return Top Portion With Payment

	Item Code	Item Description	Reference Number	Quantity	Unit	Unit Price	Total
1	JANITORIAL	JANITORIAL SERVICE CONTRACT		1.00	TERM	$340.00	$340.00

Total: $340.00

Comments:
00508 Janitorial Services for 173905 W I-82, Grandview, WA 98930 RE: Del Sol Inc This invoice is through FY end. Another invoice will be sent in July for the remaining balance due of 70.00. The total amount of this contract fee is 410.00. PLEASE INCLUDE INVOICE NUMBER ON PAYMENT.

PLEASE REFERENCE INVOICE AND/OR CREDIT MEMO NUMBERS WITH PAYMENT.
For NON State Agency’s – To make a credit card payment, please call 360-725-5700.
For WA State Agency's - Find your outstanding invoices online at https://apps.des.wa.gov/ar/ . Click on e-Statements and select 1790-Department of Enterprise Services.
To receive your invoices via email, please send your request to desaccountsreceivable@des.wa.gov or contact your Accounts Receivable representative.
For more information about Department of Enterprise Services visit https://www.des.wa.gov.