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Colorado Water Conservation Board Invoice No. 1 <br /> 1313 Sherman Street, Suite 721 <br /> Denver, Colorado 80203 <br /> Attn;Ben Wade <br /> INVOICE <br /> Customer <br /> Name GreenCO -Grant Routing#13000000098/CMS#55259 Date 06/05/13 <br /> CIO Donna Ralston Invoice No. 1 <br /> Address 6456 S. Niagara Court Rep Brenda O'Brien <br /> City Centennial State CO ZIP 80111 303-973-4026 <br /> Phone 303.757.5611 brenda.obrien @comcast.net_ <br /> Qty Description Rate TOTAL <br /> 1 Task 1: Develop and deliver five outdoor water use fact sheet $6,550.00 $6,550.00 <br /> 1 Task 2: Produce and deliver two"how-to"videos (@ 2 min) $9,250.00 $9,250.00 <br /> 1 Task 3: Produce and deliver two"how-to"videos (@ 3 min) $13,175.00 $13,175.00 <br /> 1 Task 4: Grant Administration $300.00 $300.00 <br /> 1 In-Kind Donation <br /> 5 SubTotal $29,275.00 <br /> TOTAL I $29,275.00 <br /> 1 eittlk°7 <br /> Office Use Only <br /> /MI 7. e ae <br /> Rebecca,11 <br /> Please contact Brenda O'Brien with any questions about this invoice <br /> phone: 303-973-4026 e-mail: brenda.obrien @comcast.net <br /> Thank you for your continued support. <br />