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1 ,1 6i S8 <br /> C%hoRE Invoice <br /> Community Office for Efficiencyesource Efficien <br /> WE HELP YOU SAVE ENERGY. <br /> Community Office for Resource Efficiency Invoice Date: 31-Jan 8 <br /> PO Box 9707 PO#:POGGI PDAA 20170000000000000928 <br /> Aspen,CO 81612 <br /> Bill To: Colorado Water Conservation Board <br /> (970)925-9775 ext.503 Attn: Ben Wade,Water Supply Planning <br /> www.aspencore.org Address: 1313 Sherman Street,RM 718 <br /> kate@aspencore.org Denver,CO 80203 <br /> Phone (303)866-4474 <br /> Description Columnl Cost Per Unit Amount <br /> High Five Campaign $4,370.00 <br /> -X- Fid — 4 <br /> -.1MM 2 1 1 B <br /> eg J• 'nson Date - <br /> Invoice Subtotal $ 4,370.00 <br /> TOTAL $ 4,370.00 <br /> Make all checks payable to the Community Office for Resource Efficiency(CORE) <br />