Laserfiche WebLink
__ _ __ _ iii iiiiiiiiniiiiii <br />`~~JII~ICA RF~F,vr <br />MAR 31 1994 <br />WE PUT SERVICE ON THE LINE. <br />INVOICE FOR SERVICE OR DAMAGE C~ ~^~^r rt t,~aeer`~c ~ G~ ~'~~° <br />f Miners, Incorporated ~ INVOICE DATE: March 28, 1994 <br />9137 E. Mineral Circle //160 ACCOUNT NUMBER: 6214 <br />Englewood, CO 80112 <br />L J INVOICE NUMBER: <br />Detail of Service or Damage: Standby time for line crew and <br />subst-~ ~i on crew <br />Date of Service or Damage: February 16 and 18, 1994 <br />Location: <br />Labor Costs $ 563.58 <br />Vehicle Costs 178.75 <br />Material Costs -0- <br />TOTAL AMOUNT DUE: $ 742.33 <br />Make all checks payable to DELTA-MONTROSE ELECTRIC ASSN. <br />Judg As g <br />Accounting Supervisor <br />DELTA-MONTROSE ELECTRIC ASSOCIATION po. so. 59, Derta, CO/0/d40 H14 ~6-0059 Tarepnone. 30JiH7a-BOB1 -Delta <br />30.7i2a9-4571 - Montrose <br />