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/able) nf--� <br /> or <br /> r f / r �/ <br /> f� r` SOlATH-&A5T6RN COLORADO <br /> Water Conservancy District <br /> Invoice <br /> Your investment in water <br /> 2/14/2012 <br /> COLORADO WATER CONSERVATION BOARD Contact: <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 <br /> Invoice ID AVCWC-2 <br /> Charge Date Description Total Earned this Period <br /> 2/14/2012 AVC Water Conservation Plan-Grant $10,142.50 <br /> Grant billing detail: <br /> PO#OEPDA12000000011 Invoice 2 <br /> System Wide Audits <br /> � ! 1 <br /> Total: $10,142.50 <br /> Please return bottom portion with your payment Thanks! <br /> Customer ID CWCB Invoice ID AVCWC-2 <br /> Customer Name COLORADO WATER CONSERVATION BOARD Invoice Date 2/14/2012 <br /> Charge Date Description Total Earned This Period <br /> 2/14/2012 AVC Water Conservation Plan-Grant $10,142.50 <br /> I I � <br /> Grant billing detail' <br /> PO#OEPDA12000000011 Invoice 2 <br /> System Wide Audits <br /> Total: $10,142.50 <br /> Remit to: Southeastern Colorado Water Conservancy District 31717 United Avenue, Pueblo,CO 81006 (719)948-2400 <br />