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NSTRU~T~ <br />4~ = O,y <br />~ ~ ~ ~ <br />!o'''°- co~~"P~o <br />970-858-4009 • FAX 970-858-4331 <br />Invoice <br />DATE INVOICE # <br />06/04/2000 1425 <br />Job Sde ~ TERMS <br />1885 17 Road Loma, CO 81524 <br />DESCRIPTION <br />QTY <br />Fnuta Due on receipt <br />RATE AMOUNT <br />PICA-0-455 <br />Partial Refainage Bi[iing <br />Retainage Invoice!! 1418 <br />Re[ainage Invoice q 1424 <br />Subtotal <br />Retainage <br />Paul Krabacher. Project Manager <br />1,460.00 1,460.00 <br />~ <br />534.40 534.40 <br /> 1,994.40 <br />-50.00% -997.20 <br />PED IDN 84-1304442 I T'p{~j' ' <br />$997.20 <br />