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APR-06-2005 01 :49 PM P. 01 <br /> an COWS,cowry INVOICE <br /> 603 Main Ste 2 <br /> Ordway,CO 81063 <br /> Phone 719-267-55S5 x 2 Fax 719-267-3114 INVOICE #[100] <br /> DATE:APRIL 5,2005 <br /> TO: <br /> Town of Ordway <br /> 315 Main <br /> Ordway, CO 81063 <br /> COMMENTS OR SPECIAL INSTRUCTIONS: <br /> QUANTITY DESCRIPTION <br /> UNIT PRICE TOTAL <br /> • 222.7 Assessment on Twin Lakes Shares$18/share <br /> 18.00 $4008.60 <br /> MembershipFee <br /> $2 <br /> 0 10.00 <br /> $10.00 <br /> SUBTOTAL <br /> TOTAL DUE $4,018.60 J <br /> Make all checks payable to Crowley County[ C O S <br /> If you have any questions concerning this invoice,contact Matt Helmerich, 719-267-5555 x 264 <br /> Thank you for your business! <br />