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INVOICE <br /> INVOICE DATE: February 1, 1997 <br /> TO: Mr. Reuben Project No. 96.013 <br /> Woods Lake Mutual Water t r& Irrigation Co. <br /> 12315 Weld County Road 72 <br /> Eaton, CO 80615 <br /> PROJECT: Woods Lake Investigation <br /> ITEM: <br /> 1 FEASIBILITY STUDY <br /> TOTAL <br /> S6, Onn nn <br /> $6, 000 . 00 <br /> TOTAL AMOUNT DUE THIS INVOICE. . . . . <br /> • • $ 6, 000.00 <br /> <30 DAYS PROJECT BILLING SUMMARY <br /> S6,000.00 30-60 DAYS <br /> $ 60.00 60-90 DAYS <br /> S 0.00 120 DAYS <br /> Terms:Net due 30 days. $0.00 <br /> Accounts not paid by this date <br /> will be subject to 1-1/2%interest per month. <br /> SMITH GEOTECHNICAL/Engineering Consultants <br /> 1225 Red Cedar Circle, Suite H <br /> Ft. Collins, Colorado 80524 <br /> 970-490-2620 <br /> Fax: 970-490-2851 <br />