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HAHN WATER RESOURCES, LLC Invoice <br /> 6589 Elaine Road <br /> Evergreen,CO 80439 <br /> Date Invoice# <br /> 720.242.8639 8/2/2014 345 <br /> HahnWaterResources @gmail.com <br /> Bill To M <br /> Headwaters Corporation '' I J <br /> 4111 4th Avenue,Suite 6 ; . / g <br /> Kearney,NE 68845-2883 <br /> Billing Period July 2014 <br /> HWR Proj. No. P.O. No. <br /> PR-127 • <br /> Item Description Quantity Rate Amount <br /> Professional Services Review E65 analysis of gw divide;review COHYST dots in 25 150.00 3,750.00 <br /> preparation for workshop;technical oversight and testing of <br /> groundwater model for Wet Meadows;review Wet Meadows <br /> groundwater model documentation. <br /> Other Ticket for air travel to COHYST workshop in August 1 573.50 573.50 <br /> NOTE:No fees earned while in Nebraska this billing period. <br /> Total $4,323.50 L, <br />