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SOIATHEASTERN COLORADD <br /> Water Activity Enterprise Invoice <br /> Your investment in water <br /> (719)948-2400 <br /> COLORADO WATER CONSERVATION BOARD Original Invoice: 14WEGP-04 <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 Invoice Date: 8/26/2014 <br /> Charge Date Description Amount <br /> 8/26/2014 Water Efficiency Grant Program: Contract 14000000090 $4,042.27 <br /> Thank you for your participation. Due Upon Receipt. Total: $4,042.27 <br /> Customer ID CWCB Invoice ID 14WEGP-04 <br /> Customer Name COLORADO WATER CONSERVATION BOARD Invoice Due Date 8/26/2014 <br /> Charge Date Description Amount <br /> 8/26/2014 Water Efficiency Grant Program:Contract 14000000090 $4,042.27 <br /> CK—To Rt./ — <br /> /3 /t4- <br /> / q-3 -/zi <br /> ii <br /> Payment Terms: Due Upon Receipt Total: $4,042.27 <br /> Southeastern Colorado Water Activity Enterprise-31717 United Ave. -Pueblo, CO 81001 <br />