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SOiA.TH OAS TERN COLORADO <br /> '. Water Activity Enterprise <br /> Your if vsthlsatin water <br /> Invoice <br /> 31717 United Ave. <br /> Pueblo,CO 81001 <br /> (719)948-2400 <br /> Original Invoice: 14WEGP-03 <br /> COLORADO WATER CONSERVATION BOARD <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 Invoice Date: 7/31/2014 <br /> Charge Date Description Quantity Unit Price Amount <br /> 7/31/2014 Water Efficiency Grant Program:Contract No. 14000000090 0.00 0.00 $4,225.74 <br /> k 4 <br /> I E <br /> Payment Terms: Due Upon Receipt Total: $4,225.74 <br /> Customer ID CWCB Invoice ID 14WEGP-03 <br /> Customer Name COLORADO WATER CONSERVATION BOARD Invoice Due Date 7/31/2014 <br /> Charge Date Description Quantity Unit Price Amount <br /> 7/31/2014 Water Effciency Grant Program:Contract No. 14000000090 0.00 I 0.00 $4,225.74 <br /> i <br /> 4 <br /> $/af l+ <br /> ! <br /> 44 }t} <br /> _ ______J. <br /> Payment Terms: Due Upon Receipt Total: $4,225.74 <br /> Southeastern Colorado Water Activity Enterprise—S1717 United Avenue- Pueblo,Colorado 81001 <br />