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ii iiiiuiiiiiii iii <br />999 <br />~~.~~ ~ qF <br />Mqy <br />=uinc~ c~,V~~ <br />Qti <br />WE PUT SERVICE ON THE LINE. a~ne~Mi <br />INVOICE FOR SERVICE OR DAMAGE n~dls4~~'wogy <br />MINERS INCORPORATED ~ <br />9137 E MINERAL CIRCLE //16D <br />ENGLEWOOD, CO 80112 <br />L ,J <br />INVOICE DATE: APRIL 28,1994 <br />ACCOUNT NUMBER: 6214 <br />INVOICE NUMBER: <br />Detail of Service or Damage: <br />Date of Service or Damage: <br />Location: OLIVER STATION <br />Labor Costs $2;996:01 <br />Vehicle Costs 655.59 <br />Material Costs 956.77 <br />TOTAL AMOUNT DUE: $q,608.37 <br />TRANSMISSION POLE BROKEN <br />MARCH 2, 1994 <br />Make all checks payable to DELTA-MONTROSE ELECTRIC ASSN. <br />Cc~;~ <br />Ju g Ash' g <br />Accounting Supervi or <br />DELTA-MONTROSE ELECTRIC ASSOCIATION P.O Box 59, Della, Colorado 814 16-0 05 9 Telaplane: 303/674-8061 -Della <br />' 30.3/249-4572 -Montrose <br />