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<br />KLH ENGINEERING OF <br />GRAND JUNCTION, INC. <br />2sts FoRESIGrrr aRaF. stnTe s <br />QRAND JUNCTION, 00 81505 <br />(s70) 242-1835 <br />III IIIIIIIIIIIIIIII <br />999 <br />INVOICE # 7440 <br />OCTOBER 10, 1995 ~~ <br />PROJECT NO. 95042.00 <br />STATE OF COLORADO <br />DIVISION OF MINES & GEOLOGY <br />DEPARTMENT OF NATURAL RESOUR <br />CHRISTINE JOHNSTON <br />1313 SHERMAN STREET ROOM 215 <br />DENVER CO 80203 <br />PO#PD PKA 96000000008 <br />PROFESSIONAL SERVICES FOR THE PERIOD ENDING OCTOBER 2, 1995 <br />-------------------------------------------------------------- <br />PER CONTRACT 100$ COMPLETE <br />S 4,952.09 <br />=~va~====___ <br />The amount due an tltls trtvalce b oortecl, conduatve and dtMlnp tailess Wlhht twenty (20) days from the date of receipt. 10}i ENGINEERING OF GRAND <br />JUNCTION, INC. b raXllled b wd8ng of Ow peAladar dent ttxt Is dleged to he incurred <br />A Iste payment, fineroe darpa, of 1-t/2% per month w10 be applied to arty unpaid bslarce commendnp 30 days slier the date of tha arfpinel Invoice. This <br />b an annul percentepe rate of 78%. <br />