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E <br /> 101 South 12th Street <br /> Rocky Fold,CO 81067 <br /> 9-. 119.254.3323 <br /> F: 719.254.3764 <br /> INVOICE <br /> DATE• October 2,2014 CUS I OMER NAME <br /> VAL(`O <br /> 12760 Sproh Ranch Way Ste:203 <br /> Parker,CO 80134 <br /> 1)eu+i ilnm oBervice. <br /> Install 6-40' poles;3-550kva'ITransibrmers; 5500' 112 ACSR wire; 3-Down Guys;50'4/0 Quad i lG <br /> and relocate line at I lii,, 50& RD 22.25 <br /> Additional charges may be made to customer due to blasting,rock,road maintenance, <br /> trench compaction etc. Company is not responsible for repairs of landscaping or <br /> driveways. <br /> *`*if kw allowance is not met by customer within one year of service,Power Company reserves the <br /> right to modify construction billing— <br /> TOTAL DUE: $ 27,528.10 <br /> *Price is Firm for 120 days from Date of Invoice* 64 O <br /> 'fir'" ''� <br /> Please Remit To: Black Hills Energy <br /> 101 S. 121, <br /> Rocky Ford,CO 81067 <br /> Please Direct Inquiries to: Fred Grantham (719)248-5338 or Chris Grinstead(719)469-451 1 <br /> For Othee t Ise Only: <br /> PROJECT AMT CUSYCIMER ACCOUNT 4 <br /> W. R. 539344 60022330 11?,535.58 �'�"��' �zL�b�'� <br /> 539345 510521831 3 S 45) 17 1 <br /> 5393,18 510.52131 1 1 $7,533.35 - - - <br /> hnprvvini lifie with eneiKy <br /> a vww.bJackhR1scurp.corn <br />