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• • <br /> SANCHEZ DITCH& RESERVOIR COMPANY Invoice <br /> • R.R.l Box 215 <br /> San Acacio CO 81151 I Date Invoice# <br /> 4-25-12: 1644 <br /> Bill To <br /> Colorado Water Conservation Board P.O. <br /> Water Supply Planning Section PDA 121BC000013 <br /> 1580 Logan Street, Suite 200 <br /> Denver, CO 80203 <br /> Terms Due Date <br /> Net 10 days 5-1-12 <br /> Description Qty Rate Amount <br /> Task#3.2 -Colorado Digital Labs, Inc. 1 Per attached $2,282.24 <br /> Solar System and SCADA <br /> Task#5 - Transforma Research& Des ign <br /> (Nicole V. Langley) 1 Per attached $4,000.00 <br /> Administration Svcs. <br /> Balance Due $6,282.24 <br />