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H-2 Enterprises,LLC Im PRBE? <br /> 4626 County Rd.65 <br /> Keenesburg,CO 80643 <br /> 303 732-4021 <br /> Invoice 21448 <br /> Bill to: Job: 10503.00 <br /> LG Everist Carr Pit <br /> 7321 E 88th Ave <br /> Henderson, CO 80640 <br /> Invoice#: 21448 Date: 10/30/18 Customer P.O.#: <br /> ------------------------------------------------------------------------------------------------------- <br /> Payment Terms: Net 30 Days Salesperson: Troy Friar <br /> Customer Code: LGEVER <br /> Quantity Description U/M Unit Price Extension <br /> Work Completed 10/22, 10/26, 10/29/18 <br /> 25.00 WEED SPRAYING HR 225.00 5,625.00 <br /> 1.00 MOB LS 800.00 800.00 <br /> Total: 6,425.00 <br /> 415-6110-1280 <br /> ok to pay DK <br /> Print Date: 10/30/18 Page: 1 <br />