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~SrRU~r~ <br />:.J ~ ~"v <br />, , • <br />~ _ o0 <br />OMq CO~O~P <br />~2_ 7- 00 970-858-4009 • FAX 970-858-4331 <br />~~~°'~`"'ec r'~ <br />BILL TO <br />1313 Sherman St. # 215 <br />Denver, Co 80203 <br />Invoice <br />DATE INVOICE # <br />12/05/2000 1484 <br />RECEIVED <br />DEC 0 6 2000 <br />Division of Minerals & Geoto~ <br />IMP <br /> Job Site TERMS <br /> Ftuita Due on receipt <br />DESCRIPTION OTY RATE AMOUNT <br />Fruits Mine/American Shield Bond Forfeiture <br />Project <br />PKA-0-445 <br />Retainage Billing <br />Retainage Invoice #1425 1 997.20 997.20 <br />Retainage Invoice #1432 1 13750 137.50 <br />Retainage Invoice # 1483 1 50.00 50.00 <br />Paul Krabacher, Project Manaz,ger <br />DuFN-Iron, Inc. <br />FED ID#84-1304442 Total $1,184.70 <br />1685 17 Road Loma, CO 81524 <br />i <br />