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5014.Ti---iEA5TERN COLORADO <br /> Water Activity Enterprise Invoice <br /> Your investment fn water <br /> (719)948-2400 <br /> COLORADO WATER CONSERVATION BOARD Original Invoice: 14WEGP-06 <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 Invoice Date: 11/26/2014 <br /> Charge Date Description Amount <br /> i 11/26/2014 (Water Efficiency Grant Program: PO 000000090 I $5,625.08 <br /> 1 <br /> 1 <br /> i <br /> 1 1 <br /> I ; I <br /> i <br /> Thank you for your participation. Due Upon Receipt. Total: $5,625.08 <br /> Customer ID CWCB <br /> Invoice ID 14WEGP-06 <br /> Customer Name COLORADO WATER CONSERVATION BOARD Invoice Due Date 11/26/2014 <br /> Charge Date Description Amount <br /> 11/26/2014 jWater Efficiency Grant Program: PO 000000090 1 $5,625.08 <br /> 1 <br /> i <br /> 1 � �21.4 /t4 j <br /> i r j'r <br /> Payment Terms: Due Upon Receipt Total: $5,625.0 <br /> Southeastern Colorado Water Activity Enterprise 31717 United Ave. - Pueblo, CO 81001 <br />