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INVOICE <br /> BOARD OF WATER WORKS OF PUEBLO, COLORADO <br /> 319 W 4TH ST <br /> PO BOX 400 <br /> PUEBLO, CO 81002-0400 <br /> (719) 584-0217 <br /> TO: LOWER ARK VALLEY WTR CONS DIST INVOICE NO: 1808 <br /> 801 SWINK AVE DATE: 3/17/05 <br /> ROCKY FORD, CO 81067 <br /> CUSTOMER NO: 413/413 TYPE: WL - WATER LEASE <br /> QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE <br /> 1.00 RAW WATER SALES 18,000.00 18,000.00 <br /> 2,000 A.F. RAW WATER PER LEASE AGREEMENT DATED <br /> MARCH 16, 2005 <br /> PAID - THANK YOU! <br /> TOTAL DUE: *18,000.00 <br /> PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE <br /> DATE: 3/17/05 DUE DATE: 4/18/05 NAME: LOWER ARK VALLEY WTR CONS DIST <br /> CUSTOMER NO: 413/413 TYPE: WL - WATER LEASE <br /> REMIT AND MAKE CHECK PAYABLE TO: <br /> BOARD OF WATER WORKS OF PUEBLO, COLORADO <br /> PO BOX 400 <br /> PUEBLO CO 81002-0400 <br /> INVOICE NO: 1808 <br /> TERMS: NET 30 DAYS AMOUNT: *18,000.00 <br />