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SORTI-teASTER.N COLORADO <br /> O <br /> top Water Activity Enterprise Invoice <br /> Your investment in mater <br /> (719)948-2400 <br /> COLORADO WATER CONSERVATION BOARD Original Invoice: 14WEGP-02 <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 Invoice Date: 5/30/2014 <br /> Charge Date ; Description <br /> Amount <br /> �._.__ _ <br /> 5/3012014 AVC Water Conservation Plan-PO 41000000090 $6,378.9 <br /> Thank you for your participation. Due Upon Receipt. Total f' $6,378.94: <br /> Customer ID CWCB Invoice ID 14WEGP-02 <br /> Customer Name COLORADO WATER CONSERVATION BOARD Invoice Due Date 5/30/2014 <br /> Charge Date ' Description Amount <br /> 5130/2014 "VC Water Conservation Plan-PO 41000000090 $6,378.94 <br /> 'T J <br /> r' <br /> / at <br /> wadoeV <br /> Re'OecCa <br /> Payment Terms: Due Upon Receipt Total: $6,378.94 <br /> Southeastern Colorado Water Activity Enterprise—31717 United Ave.—Pueblo, CO 81001 <br />