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(i .t -31 -� <br /> RESOURCE Invoice <br /> central DATE INVOICE# <br /> CONSERVATION MADE EASY 7/18/2018 4475 <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 Rece.i 2c,(1 — 100(0 <br /> Denver, CO 80203 <br /> TERMS DUE DATE PROJECT <br /> 30 Days 8/17/2018 <br /> DESCRIPTION HRS/QTY RATE AMOUNT <br /> Turf Removal & Replacement Grant -Task 4 28,200.00 28,200.00 <br /> Exempt 0.00%0 0.00 <br /> Ben Wade Date <br /> OK to Pay <br /> et—IPM2 %n 0-te <br /> Total $28,200.00 <br /> Phone# -411111111 <br /> FEIN:84-0808982 /RP3039993820 <br />