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_ , = iii iiiiiiiiniu iii ~~~, <br />LQLC)RADO GEOLOGICAL SURVEY <br />CUSTOMER DEPARTMENT OF NATURAL RESOURCES INVOICE NO. <br />ORDER NO. 1313 SHERMAN STREET, ROOM 715 167821 <br /> DENVER, COLORADO 80203 PHONE (303) 866-2611 <br /> INVOICE INVOICE DATE <br />ML91 07/30/91 <br />SOLD TO: SHIPPED TO: <br />MLRD <br />1313 SHERMAN STREET, ROOM 215 <br />DENVER, CO 80203 <br />ATTN: DEBBIE MALLOY <br /> Pv- yyy ;~iq ~ ~~~~.~. _ ~ -- <br /> <br />QUANTITY DESCRIPTION UNIT <br />COST TOTAL <br /> MLRD CONSTRUCTION GRANT -JULY 1991 <br /> Personal Services <br /> R. Streufert Pryor 51 hrs 24.91/hr. 1,270.41 <br /> --~ <br />~' L~ <br />= <br /> iJ <br /> SAP 1 2 1991 <br /> Pi;i^ed Land <br /> <br /> (Please show INVOICE NUMBER on PAYMENT.( <br /> DESTINATION : Otal 1 , 270.4 i <br />DATE SHIPPED: WHITE: Customer copy <br /> CANARY: Customer copy <br /> P P <br />e <br />t <br /> INK: Agency copy os <br />ag <br /> GOLD: Accountin <br />ro <br />Terms: NET 30 DAYS g <br />py <br /> RETURN CANARY COPY WITH PAYMENT TOTAL 1,270.41 <br />