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III • <br /> Adaptive Resources, Inc. <br /> Adaptive Resources,Inc. - <br /> 229 E Kiowa Ave <br /> - "-- FORT MORGAN,CO 80701-3109 Date Invoice# <br /> (970)370-2481 <br /> 12/25/2012 1140 1 <br /> roni@adaptiveresourcesinc.com Terms Due Date <br /> http://www.adaptiveresourcesinc.com ! <br /> Net 60 02/23/2013 <br /> Bill To <br /> Super Ditch Delivery Engineering Grant <br /> 810 Swink Avenue <br /> Rocky Ford,CO 81067 <br /> I <br /> � t <br /> r <br /> Y � — <br /> 1 Amount Due Enclosed <br /> t,., ! $12,530.001 <br /> Please detach top portion and return with your payment. <br /> 1 <br /> Date Account Summary Amount <br /> 12/03/2012.Balance Forward $12,040.00: <br /> j iNNew charges(see details below) 490.00' <br /> Total Amount Due ! $12,530.00 <br /> Date Activity Quantity Rate Amount <br /> Week starting 11/26/2012 <br /> 11/29/2012 Administration of the Grant,talk with Rick about project status 1:30 140.00 210.00 <br /> Week starting 12/03/2012 <br /> 12/05/2012 Review information from Rick 0:30 140.00 70.00 <br /> 12/06/2012 Review information from Rick 1:30 140.00 210.00 <br /> l ! <br /> i i <br /> , <br /> _ l <br /> ! j I <br /> I really appreciate your business. Total Of New Charges $490.00, <br /> t Total Amount.Due' $12,530 00! <br /> r <br />