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<br />`oNyraucr~o~ <br />1 • <br />~o oo <br />d'9. CO~O~P <br />970-858-4009 FAX 970-858-4331 <br />Invoice <br />DATE INVOICE # <br />10/31/99 1386 <br />BILL TO <br />1313 Sherman St. N 215 <br />Denver, Co 80203 <br /> Job Site TERMS <br /> Glenwood Sp Due on receipt <br />DESCRIPTION OTY RATE AMOUNT <br />Sunlight Project <br />PD PKA 00000000003 <br />Billing q 1 <br />Item q I 5,500.00 5,500.00 <br />Item b2 900.00 900.00 <br />Item H3 400.00 400.00 <br />Item q4 2,400.00 2,400.00 <br />Item q5 - 1.085.00 1,085.00 <br />Item b6 E~ 300.00 300.00 <br />~~~ <br />R <br />NpV <br />Steve Rermer, Project Manager O~1p°0y ~~ <br />21999 <br />nela~s gGe°b9Y <br />IMP <br />Dirt-N-tron. Inc. <br />FED mM 84-1 3 044=12 <br />Total 310,581.00 <br />I~~ I~I 1 IIII~I <br />1685 17 Road Loma, CO 81524 <br />