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''.~ <br />~S7R U[r~ <br />/y0 O1' <br />~ ~ <br />l0~5. CO100.P0 <br />970-858-4009 • FAX 970-858-4331 <br />Invoice <br />DATE INVOICE # <br />12/05/2000 1483 <br />BILL TO <br />1313 Sherman S[. q 215 <br />Denver, Co 80203 <br />RECEIVED <br />DEC 0 6 2000 <br />Division of Minerals 8 Geology <br />IMP <br /> Job Site TERMS <br /> Fruita Due on receipt <br />DESCRIPTION QTY RATE AMOUNT <br />Fruita Mine/American Shield Bond Forfeiture Project <br />PKA-0-445 <br />Partial Payment H3 <br />FaII Reseeding 1 500.00 500.00 <br />Retainage <br />~ -10.00% -50.00 <br />/V <br />t2' <br />~ <br />pK <br /> <br />Paul Krabacher, Project Manager <br />Dirt-N-Iron, Inc. <br />F>:D ~ ~-1304442 Total ~~.~ <br />1685 17 Road Loma, CO 81524 <br /> <br />