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H-2 Enterprises,LLC Mn ), T <br /> 4626 County Rd.65 <br /> Keenesburg,CO 80643 <br /> 303 732-4021 <br /> Invoice 180762 <br /> Bill to: Job: <br /> LG Everist Section 35 Carr, CO <br /> 7321 E 88th Ave Carr, co <br /> Henderson, CO 80640 <br /> Invoice#: 180762 Date: 06/21/18 Customer P.O.#: <br /> -------------------------------------------------------------------------- <br /> Payment Terms: Net 30 Days Salesperson: <br /> Customer Code: LGEVER <br /> Section 35 Carr, CO WO# 180762 <br /> DescriptionQuantity <br /> Work Completed 06/12/18 <br /> 102.00 Mow AC 96.00 9,792.00 <br /> 1.00 Mobilization LS 800.00 800.00 <br /> Total: 10,592.00 <br /> Print Date: 06/21/18 Page: 1 <br />