Laserfiche WebLink
SOL TI tEASTERN GOLD-RAW) <br /> Water Conservancy District <br /> Ilk <br /> Invoice <br /> Your investment in water <br /> 121 0 <br /> 11/23/2011 0 fr I ! �✓ <br /> ,1 / V <br /> COLORADO WATER CONSERVATION BOARD <br /> Contact: <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 <br /> Invoice ID AVCWC-1 <br /> Charge Date Description Total Earned this Period <br /> 11/23/2011 PO#OEPDA12000000011 Invoice 1 $8,886.68 <br /> Grant billing detail: <br /> Division of Water Conservation <br /> Arkansas Valley Conduit <br /> Total: $8,886.68 <br /> Please return bottom portion with your payment. Thanks! <br /> Customer ID CWCB Invoice ID AVCWC-1 <br /> Customer Name COLORADO WATER CONSERVATION BOARD Invoice Date 11/23/2011 <br /> Charge Date Description Total Earned This Period <br /> 11/23/2011 PO#OEPDA12000000011 Invoice 1 $8,886.68 <br /> Grant billing detail: <br /> Division of Water Conservation <br /> Arkansas Valley Conduit <br /> Total: $8,886.68 <br /> Remit to: Southeastern Colorado Water Conservancy District 31717 United Avenue, Pueblo,CO 81006 (719)948-2400 <br />