Laserfiche WebLink
• <br /> SANCHEZ DITCH& RESERVOIR COMPANY Invoice <br /> R.R.1 Box 215 <br /> San Acacio CO 81151 Date Invoice# <br /> 5-15-12 1580 <br /> Bill To <br /> Colorado Water Conservation Board P.O. <br /> Water Supply Planning Section PDA 12IBC000013 <br /> 1580 Logan Street, Suite 200 <br /> Denver, CO 80203 <br /> Terms Due Date <br /> Net 10 days 5-25-12 <br /> Description Qty Rate Amount <br /> Task#3.1- Prime Machine 1 Per attached $40,000.00 <br /> Hydraulic Operators <br /> Task#3.3 -Prime Machine <br /> Vandal Proofing 1 Per attached $ 2,273.50 <br /> Task#5 - Transforma R&D 1 Per attached $2,000.00 <br /> (Nicole V. Langley) <br /> Administration Svcs. <br /> LESS Correction from Invoice#1574 Per email <br /> (Nicole's error-you overpaid-- Sorry!) 5-16-12 -$2,550.00 <br /> Balance Due $41,723.50 <br />