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RIESOURCE Invoice <br /> central DATE INVOICE# <br /> CONSERVATION MADE EASY 11/8/2018 4586 <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 <br /> Denver, CO 80203 <br /> TERMS DUE DATE PROJECT <br /> 30 Days 12/8/2018 <br /> DESCRIPTION HRS/QTY RATE AMOUNT <br /> Task 5 and 6 of the Turf Removal and 6,200.00 6,200.00 <br /> Replacement Pilot Project <br /> Exempt 0.00% 0.00 <br /> ✓'-- Date <br /> Ben Wade <br /> OK to Pay <br /> .rn. — moi— 11 ov <br /> reg J•'di"-- Date <br /> Total $6,200.00 <br /> Phone# <br /> FEIN:84-0808982 <br /> 3039993820 <br />