Laserfiche WebLink
`oastnucr~oh <br />1 • <br />`O~q- CO~O~P O - <br />970-858-4009 • FAX 970-858-4331 <br />Invoice <br />DATE I INVOICE # <br />05/05/2000 1418 <br />BILL TO <br />1313 Sherman St. # 215 <br />Denver, Co 80203 <br />Job Site ~ TERMS <br />~ Fmita I Due on receipt <br />DESCRIPTION OTY RATE I AMOUNT <br />i <br />Pruita MinelAmerican Shield Bond Revocation Project <br />' M-8t-O15 <br />~ PKA-0-055 <br />i Partial Payment # 1 <br />{ <br />I <br />j <br />'~. Mobilization/demobilization 60% 600.00 ~ 600.00 <br />Item#2 Slope Drainage Construction 1 I 10,000.00 10,000.00 <br />Item#3 Drainage Constnn:[ion- Rock outcrop I 4,000.00 4,000.00 <br />Subtotal 14.600.00 <br />~I Retainage <br />f I -10.00% <br /> <br />I -1,460.00 <br />~ <br />i <br />I <br />'~, Paul Krabacher, Project Manager <br /> <br />~ <br /> <br /> <br />i <br />1 <br />rDvt-N-Iron, Inc- <br />FED ID# 84-1304442 ~ To'tai <br />$13,140.00 <br />168517 Road • Loma, CO 81524 <br />