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?' t l r' u 1'r°'�� <br /> H2 Enterprises, LLC �. . � <br /> 4626 County Road 65 + <br /> Keenesburg,CO 80643 <br /> 30 3 7 32--4020 <br /> Invoice 161057 <br /> Bill to: Job: <br /> LG Evenst STAR PIT <br /> 3600 O Street <br /> Greeley, CO <br /> Invoice#. 161057 Date 10/14/16 Customer P.O #. <br /> Payment Terms Net 30 Days Salesperson <br /> Customer Code: LGEVER <br /> STAR PIT WO# 161057 <br /> Quantity Description U/M Unit Price Extension <br /> String trimming Completed 10-7-16. <br /> 4.00 Operator/CDL Driver HRS <br /> 1 00 Support Pickup DAY <br /> Total: <br /> Pt­t Date 10114r 1 o Page 1 <br />