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Contract <br />ContraGLocaGon WdtoOn Is1dE~ <br />SEM Project No. S ~ -~~ <br />• SEM CONSTRUCTION CO. <br />715 HORIZON DRIVE. SUITE 219 <br />GRAND JUNCTION, CO 61506 <br />(970) 245-9426 <br />)LD HERE <br />J.E. S6o:zr S ?tsscciat~s <br />2768 Compass Dr., Suite 101 <br />LGran? Jn_^.c~icr., CO 81506 <br /> <br />invoice No. 97-09A <br />Date D=^~-ber i, ~9~7 <br />Paid Date <br />J Paid <br />CHARGES AND CREDITS <br />CT-NOY I :TA':SON ISLAND HOLi3S/EZIIIPMEN^_'/if.A':ERIALS: <br />Jig <br />:iobili~z ~Z6Eo~/F°~- <br />.:D~i1iz=_ 3Z° Fos/Girsr~i m~•::ir~ <br />~Z6 o. <br />2Z~ Hos <br />Ty Vq <br />PZC..\-t+~ ..Tl ..n. ~u~... <br />Dznv~ c26 °^./P~tr <br />Da moo': 2Z_ ':c~/GUar.i .a-:is; <br />Aa~ri~a~ .._.c~lsio: Cc/St~-:Ie~ <br />=.^~a^.~1^._'. ,..._~ZSiCr CC/_'C :'`.A'= _l~t.l <br />Gr>_r.~ Jr±r_c~i~n i~i,:^ <br />.r:~:~r~CL Cans .r/p1_R~_ <br />TOTAL DIIE itiIS IN~'O~CE: <br />Thaaf: ;ou! <br />/ ~^~, : J <br />35.63 <br />^~~.eo <br />_,~.~.. <br />420.23 <br />30.00 <br />1,573.95 <br />X19,720.31 <br />Accounts will be billed monthly and will be payable by the 10th of the following month <br />unless otherwise specified. <br />UNIT COST ~ TOTAL COST <br />+;.° .°.'S ..3.00/Y_R 362.50 <br />2.0 °DS 63.00/:•^, 130.00 <br /> 320.00 <br />20.0 HRS .5.00/~;r 1,100.00 <br />84.5 F.BS 12.00/PH 11,187.50 <br />16.5 H35 6.00/HF 1,072.50 <br />6.SPA°S 110.00/DF,' 715.00 <br />2.7 fi-5 g°.OC/^-:T_'. 130.00 <br />300.00 <br /> <br />