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-.141V-kL_ SORT1-t-EASTER N CGOLORAT O <br /> -- Water Activity Enterprise <br /> Your investment in water <br /> 4,_ Invoice <br /> Original Invoice: AVC WCP 5 <br /> COLORADO WATER CONSERVATION BOARD <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 Invoice Date: 4/4/2013 <br /> Charge Date Description Amount <br /> 4/4/2013 AVC Water Conservation Plan $11,197.50 <br /> OE PDA 10000000122 <br /> I <br /> I <br /> Thank you for your participation. Due Upon Receipt. Total: $11,197.50 <br /> Customer ID CWCB Invoice ID AVC WCP 5 <br /> Customer Name COLORADO WATER CONSERVATION BOARD Invoice Date 4/4/2013 <br /> Charge Date Charge Code Description Amount <br /> 4/4/2013 AVC WCP AVC Water Conservation Plan $11,197.50 <br /> 6/4 f%4) , i Ur t. <br /> pate <br /> �G�a ��.cre`� <br /> Payment Terms: Due Upon Receipt Total: $11,197.50 <br /> Southeastern Colorado Water Activity Enterprise—31717 United Ave. —Pueblo, CO 81001 <br />