Media Trip Sponsorship Invoice

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Media Trip Sponsorship Invoice

2,500.00

ALLIED Feather & Down - Level 3 Sponsor

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2018 SnowLocals Hokkaido Media trip

ALLIED Feather & Down  Level 3 Sponsorship

Invoice prepared by Charlie Cohn from Snowlocals.com

Date created: March 20, 2018

Sponsorship Invoice # 003

Thank you for participating in the SnowLocals Hokkaido Media trip! Your help with this event was greatly appreciated and we hope to work with ALLIED Feather & Down more in the future. 

invoice

If paying by credit card, click the "PURCHASE" button above and you will be directed to a payment page. 


If paying by check please make check out to The Locals Group LLC and send to the following address: 

The Locals Group LLC c/o Charles Cohn

P.O. Box 1122

Telluride, CO 81435


If paying via bank transfer please use the following details:

Bank: Wells Fargo Bank

Branch: Telluride Branch 

Branch Address: 620 Mountain Village Blvd., Telluride, CO 81435

Account name: The Locals Group LLC

SWIFT code: WFBIUS6S

Account number: 9919573346

Routing number: 121000248

 

Our Company Address is:

5628 County Rd. 63L

Telluride, Colorado 81435 U.S.A.