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S LA. EAS! E1zN GOLOR.4'PO <br /> } to Activity Enterprise Invoice <br /> • <br /> Yourinurrtmrent in water <br /> (719)948-2400 <br /> COLORADO WATER CONSERVATION BOARD Original Invoice: 14WEGP-01 <br /> 1313 Sherman Street,Room 721 <br /> Denver,CO 80203 Invoice Date: 4/10/2014 <br /> Charge Date Description Amount <br /> 4/10/2014 Water Effedency Grant Program:Contract 14000000090 $5,315.77 <br /> 1 <br /> I <br /> Thank you for your participation. Due Upon Receipt. Total: $5,315.77 <br /> Customer ID CWCB Invoice ID 14WEGP-01 <br /> Customer Name COLORADO WATER CONSERVATION BOARD Invoice Due Date 4/10/2014 <br /> ' Charge Date r Description Amount <br /> 4/10/2014 Water Effedency Grant Program:Contract 14000000090 _._ $5,315.77 <br /> �To — <br /> , I <br /> l <br /> i <br /> , _ <br /> Payment Terms: Due Upon Receipt Total. diPIP <br /> Southeastern Colorado WaterActivity Enterprise-31717 United Ave.-Pueblo,CO 81001 <br />