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<br />. <br /> <br />. <br /> <br />fi)~ <br /> <br />Invoice <br /> <br />HDR Engineering, Inc, <br />303 East 17th Avenue #300 <br />Denver, Colorado 80203 <br />(303)764-1520 <br /> <br />InYOiceNo. <br /> <br />050-04454 <br /> <br />Invoice[);uc <br /> <br />02,05-98 <br /> <br />ATTN: MR. MARK MATULIK <br />COLORADO WATER CONSERVATION BOARD <br />1313 SHERMAN STREET <br />DENVER. CO 80203 <br /> <br />MmldlEndinl <br /> <br />01-31-98 <br /> <br />ProjcuNo. <br /> <br />08796-001,050 <br /> <br />$7.500.00 <br /> <br />For services in connection with the preparation ot the grant application for the Fiood Hazard <br />Mitigation Program of FEMA for Pueblo County <br /> <br />(Period December 2. 1997 to January 31. 1998) <br /> <br />Lumo Sum FAA = $7 500 <br /> <br />100.00% <br /> <br />x <br /> <br />$7,500.00 = <br /> <br />$7.500,00 <br /> <br />Less Previously Invoiced = <br /> <br />m.llll <br /> <br />$7.500,00 <br /> <br />TOTAL AMOUNT DUE <br /> <br />$7,500.00 <br /> <br />Please send remittance <br />with copy of invoice to <br />HDR Ine- <br />RO. Box ._ <br />Chl....o, IL 8OS73-3788 <br /> <br />Balance unpaid thirty (30) days from invoice <br />date subject to interest of 1.5% per mont"-mount Due This Invoice <br /> <br />$7,500,00 <br />