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SDt tTf-tEASTERN COLOR L O <br /> Water Activity Enterprise Invoice <br /> Your investment in water <br /> (719)948-2400 <br /> COLORADO WATER CONSERVATION BOARD Original Invoice: 15WEGP-07 <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 Invoice Date: 1/6/2015 <br /> Charge Date Description Amount <br /> 1/6/2015 Water Efficiency Grant-PO 000000090 $2,702.59 <br /> Thank you for your participation. Due Upon Receipt. Total: $2,702.59 <br /> Customer ID CWCB Invoice ID 15WEGP-07 <br /> Customer Name COLORADO WATER CONSERVATION BOARD Invoice Due Date 1/6/2015 <br /> Charge Date Description Amount <br /> 1/6/2015 Water Efficiency Grant-PO 000000090 $2,702.59 <br /> dip <br /> Payment Terms: Due Upon Receipt Total: $2,70 . <br /> Southeastern Colorado Water Activity Enterprise-31717 United Ave. -Pueblo, CO 81001 <br />