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( J 2.2(01 -- <br /> S <br /> .2tq - Invoice <br /> DATE INVOICE# <br /> central __ <br /> CONSERVATION MADE EASY 6/29/2018 4474 <br /> Resource Central <br /> 2639 Spruce Street <br /> Boulder, CO 80302 <br /> BILL TO <br /> Colorado Water Conservation Board <br /> Division of Water Conservation <br /> Attn: Ben Wade <br /> 1313 Sherman Street, Rm 721 Pel 20l"7-- tfl:(o <br /> Denver, CO 80203 <br /> TERMS DUE DATE PROJECT <br /> 30 Days 7/29/2018 <br /> DESCRIPTION HRS/QTY RATE AMOUNT <br /> Turf Removal & Replacement Grant - Task 3 4,550.00 4,550.00 <br /> Exempt 0.00% 0.00 <br /> � .�..— 1-/13/2,12 <br /> Ben Wade Date �1i 3// <br /> OK to Pay :Away' <br /> Total $4,550.00 <br /> Phone# IOW <br /> FEIN:84-0808982 11113039993820 <br />