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Triton Environmental,LLC Invoice <br /> 5433 Newport Street Date Invoice# <br /> Commerce City,CO 80022 <br /> 525.'2016 22187 <br /> Phone# Fax# <br /> (303)945-7588 603)945-7579 <br /> Bill To Ship To <br /> TRANSIT 4llX CONCREIL•:CO. TRANSIT MIX CONCRETE <br /> 444 E.Costilla WILL CALL <br /> Colorado Springs.CO 90903 COMMERCE CITY.CO <br /> S.O.No. PO No. Terms Ship Date Ship V. FOB Entered by <br /> 21678 Pueblo West Net 30 5r24.2016 WILL CALL WILL CALL LC-Lajra Campbell <br /> Item Description Ordered Prev.In... Back.. Invoiced U1M Rate Amount <br /> 5999999999 PUEBLO WEST CUSTOM SEED MIX 42 0 0 42 acre Q <br /> Subtotal <br /> Sales Tax 0 <br /> Thank you for your order. We apFrcciatc)roar busincssl <br /> Cuuonicr may incur a restocl:ing fcc of 10%for retuned rratcrial. Total <br /> Payments/Credits so 00 <br /> Please visit us at N-.-%A .tritonen,%iro.co.n Balance Due <br />