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H-2 Enterprises,LLC n NfiSRPMS <br /> 4626 County Rd.65 <br /> Keenesburg,CO 80643 <br /> 303 732-4021 <br /> Invoice 17284 <br /> Bill to: Job: 10306.00 <br /> LG Everist Carr Gravel Pit <br /> 7321 E 88th Ave Carr, CO <br /> Henderson, CO 80640 <br /> Invoice#: 17284 Date: 03/14/18 Customer <br /> -------------------------------------------------------- P.O.#: <br /> R.O. <br /> Payment Terms: Net 30 Days Salesperson: TJ Ivie <br /> Customer Code: LGEVER <br /> DescriptionQuantity <br /> Work Completed 03/13/18 <br /> 11.50 Weed Spraying HR 203.00 2,334.50 <br /> 1.00 Mobilization LS 800.00 800.00 <br /> Total: 3,134.50 <br /> 415-6110-1280 <br /> ok to pay DK <br /> Print Date: 03/14/18 Page: 1 <br />