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H-2 Enterprises,LLC ' EN S <br /> 4626 County Rd.65 <br /> Keenesburg,CO 80643 <br /> 303 732-4021 <br /> Invoice 24545 <br /> Bill to: Job: 10613.00 <br /> LG Everist Carr <br /> 7321 E 88th Ave <br /> Henderson, CO 80640 <br /> Invoice#: 24545 Date: 04/19/19 Customer O.#: <br /> -------------------------------------------------------- P. <br /> ------------------------------------------------------ <br /> Payment Terms: Net 30 Days Salesperson: TJ Ivie <br /> Customer Code: LGEVER <br /> Billing Period 04/03-04/08 <br /> Quantity Description <br /> Work Performed 04/03-04/08/19 <br /> 35.00 Seeding AC 336.62 11,781.70 <br /> 1.00 Mobilization LS 900.00 900.00 <br /> Total: 12,681.70 <br /> 415-6110-1280 <br /> ok to pay DK <br /> Print Date: 04/19/19 Page: 1 <br />