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Center for ReSource Conservation Invoice <br /> 2639 Spruce Street <br /> Boulder, CO 80302 DATE INVOICE# <br /> 2/28/2014 3452 <br /> BILL TO <br /> Colorado Water Conservation Board <br /> Division of Water Conservation <br /> 1313 Sherman Street,Rm 721 <br /> Denver,CO 80203 <br /> TERMS DUE DATE PROJECT <br /> 30 Days 3/30/2014 <br /> DESCRIPTION HRS/OTY RATE AMOUNT <br /> Water Efficiency Grant P.O. No 13000000065 1 4,500.00 4,500.00T <br /> Task 2-Completed as per attached. <br /> Exempt 0.00% 0.00 <br /> Total 54,500.00 <br /> Phone# Fax# To <br /> 303-999-3820 303-440-0703 3/i 3/IA- <br /> 1 <br /> s() <br />