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_oi\:- L--)-1--is) <br /> . _ SOKTi-t ASTERN COLORADO 0 E' <br /> Water Activity Enterprise ../... <br /> ii t, <br /> YON'investment m: <br /> it Invoice <br /> 449tri <br /> L0 <br /> „`6-- <br /> Original Invoice: 3 <br /> COLORADO WATER CONSERVATION BOARD <br /> 1313 Sherman Street,Room 721 <br /> Denver,CO 80203 Invoice Date: 11/26/2012 <br /> - <br /> Charge Date Description Amount <br /> 11/28/2012 AVC Regional Water Conservation Plan i $9,847,30 <br /> PO#:OE PDA 10000000122 <br /> Thank you for your participation.Due Upon Receipt. Total: $9,647.30 <br /> Customer ID CWCB Invoice ID 3 <br /> Customer Name COLORADO WATER CONSERVATION BOARD Invoice Date 11/26/2012 <br /> Charge Date Charge Code Description Amount <br /> r 11/28/2012 Grant AVC Regional Water Conservation Plan 8, 130 <br /> i <br /> { <br /> i <br /> Payment Terms:Due Upon Receipt Total: $9,647.30 <br /> Southeastern Colorado Water Activity Enterprise -31717 United Ave.—Pueblo,CO 81001 <br />