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`Oas[RUrt~O~ <br />~ ~ <br />lOyq COLO~POO <br />970-858-4009 • FAX 970-858-4331 <br />Invoice <br />DATE INVOICE # <br />06/042000 1423 <br />BILL TO <br />]313 Sherman St. # 215 <br />Denver, Co 80203 <br />i Job Site TERMS <br />Fnuta Due on receipt <br />DESCRIPTION QTY RATE AMOUNT <br />Fruita Mine(American Shield Bond Forfeiture Project <br />PI{A-0-445 _ <br />C-S1-015 <br />ltetainage Billing <br />Retainage Invoice#1473 <br />i 44.00 <br /> <br />i 44.00 <br />i <br />Paul Krabacher, Project Manager <br />i <br /> <br />li <br />I ~ f <br /> <br /> <br />i <br />'Dirt-N-Iron. Inc. <br />~ ~D>D# 84-1304442 Total <br /> $44.(10 <br />1885 17 Road Loma, CO 81524 <br />