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SO LATH EASTER N COLORADO <br /> Water Activity Enterprise Invoice <br /> _" -;',; Your investment in water <br /> (719)948-2400 <br /> COLORADO WATER CONSERVATION BOARD Original Invoice: 14WECP-6 <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 Invoice Date: 10/1/2014 <br /> Charge Date Description Amount <br /> 10/1/2014 Water Efficiency Grant Program: PO 14000000090 i $4,383.49' <br /> i <br /> ■ <br /> 1 <br /> 1 <br /> Thank you for your participation. Due Upon Receipt. Total: $4,383.49 <br /> Customer ID CWCB Invoice ID 14WECP-6 <br /> Customer Name COLORADO WATER CONSERVATION BOARD Invoice Due Date 10/1/2014 <br /> Charge Date Description Amount <br /> 10/1/2014 Water Efficiency Grant Program: PO 14000000090 $4,383.49 <br /> f <br /> 1 <br /> (0/ I <br /> �il4 <br /> , 1/227.),7--\___17.____ ----- <br /> 1 <br /> Payment Terms: Due Upon Receipt Total: $4,383.49 <br /> Sadteastein Colorado Wa 4-01717~Avg,4,P 9, fig§1 011 <br />