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( ARK VALLEY WEED Invoice <br /> Management and Consulting, LLC <br /> Commercial applicators are licensed by the <br /> Colorado Department of Agriculture <br /> To: Siloam Stone Date: October 14,2024 <br /> 315 N 7th Invoice #: 520P <br /> Canon City, CO 81212 Expiration Date: N/A <br /> 3.00 Flours Selective Weed Control $ 200.00 $ 600.00 <br /> ecC s' art, / 74, / i <br /> rc kX, , :;y rt �, oe�a�- /7C — <br /> Subtotal $ 600.00 <br /> Total $ 600.00 <br /> Remit Payment to: Ark Valley Weed Management <br /> 1016 Prescott Ave <br /> Canon City, CO 81212 <br /> Thank you for your business! <br />