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August Services Inc Invoice <br />i" PO Box 308 Date Invoice # <br />Johnstown, CO 80534 <br />11/11/2010 776 <br />Bill To <br />Loveland Ready -Mix <br />1811 W 12th Street <br />Loveland Co 80537 <br />TIM NOV 2 3 2010 <br />P.O. No. I Terms I Project <br />Net 30 <br />Quantity Description Rate Amount <br />Weed Control at Loveland Pit warranted for 2011 1,500.00 1,500.00 <br />Cheat grass control at the Loveland plant 375.00 375.00 <br />Commercial Applicators are licensed by the Colorado Department of Agriculture. <br />Total $1,875.00 <br />'�G 0" 1 &K/0 <br />