AAGO18-203897-Counter_Tools_Invoice_AZ_2_09272018_dated_Sept_27_2018.pdf

This document is an invoice from Counter Tools, a public health organization, issued to the Office of the Arizona Attorney General on September 27, 2018. The invoice is specifically for the Arizona Department of Revenue and involves a service delivered under Purchase Order AAG018-203897, with an organizational reference number PO0000351744 issued on May 31, 2018.

The invoice details a single deliverable: a Cloning Tobacco Enforcement System AGO Inspection Form for the Department of Revenue, priced at $550.00. The service period covers September 1, 2018 to September 30, 2018. The total amount requested is $550.00, due within 30 days, and the document includes multiple "OK TO PURCHASE/PAY" signatures indicating internal approval. Counter Tools is located in Carrboro, NC, with their federal EIN listed as 45-5599373, and the payment remittance address is 205 Lloyd Street, Suite #211, Carrboro, NC 27510.