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RECEIVED <br /> H-2 Enterprises, LLC P <br /> 4626 County Road 65 <br /> Keenesburg, CO 80643 JUN 2 5 2017 <br /> 303 732-4021 <br /> DMSION OF RECLAMATION <br /> MINING&SAFETY <br /> Invoice 14452 <br /> Bill to- Job. 10136.02 <br /> LG Everist Fort Lupton Sand and Grav <br /> 7321 E 88th Ave Fort Lupton, CO <br /> Henderson, CO 80640 <br /> Invoice# 14452 Date 05126/17 Customer P.O.#. <br /> Payment Terms: Net 30 Days Salesperson Doug Cook <br /> Customer Code. LGEVER <br /> s- <br /> Commercial applications are licensed by the Colorado Department of Agriculture <br /> Billing Period Icb start thru 5-20-17 <br /> 11.00 Spraying I!R 150.00 1,650.00 <br /> (To include labor, material and equipment) <br /> Total: 1,650.00 <br /> Pr-it Date 05/26/17 Page 1 <br />