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FEDERAL EXPRESS INVOICES <br />Date: 20140911 <br />Proj# 499040 <br />Invoice Information: <br />Bill To: CH2M HILL INC <br />9191 South Jamaica Street <br />Englewood, CO 80112 <br />FedEx Invoice #: 277720775 <br />Net <br />Charges <br />8.49 <br />Airbill Information: <br />Sender's Name and Address <br />Recipient Information and Proof of Delivery <br />Pkgs/Wght <br />Tracking Number: <br />Carla Arsenault <br />Lisa Hoffman <br />1/0.00 <br />771024548177 <br />CH2MHILL LGI <br />CH2M HILL <br />222 South 15th Street <br />9191 South Jamaica Street <br />499040.03.80.05/AAB00298093 <br />OMAHA NE 68102 <br />ENGLEWOOD CO 80112 <br />Bill-To-Account: 350327584 <br />Delivered: 20140904 Time: <br />Shipped Date: 20140903 <br />Signed: C.COUCH <br />Net <br />Charges <br />8.49 <br />