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~,^A~• III III III IIIIIII III <br />_~ 999 <br />~` <br />inc <br />~_: <br />LABORATORY DIVISION <br />1475 PINE GROVE ROAD <br />P.O. BOX 774018 <br />STEAMBOAT SPRINGS, CO 80477 <br />Date: <br />Invoice No: <br />INVOICE <br />T0: Rock Castle Coal Co. <br />P.O. Box 773987 <br />Steamboat Springs, CO 80477 <br />Attn: Mr. Bob Sherman <br />Client No.: 3045 <br />Lab Sample Nos. <br />87-WI/06479 <br />(1 Sample @ 5182.50) <br />87-WI/06480 and 87-WI/06481 <br />(2 Samples @ $200.50 ea.) <br />TOTAL AMOUNT DOE <br />***Thank You*** <br /> <br />$182.50 <br />401.00 <br />$583.50 <br />13031 879-8280 <br />TELEX 510-100-3880 <br />TELECOPY 879-9048 <br />10/29/87 <br />8703-10-133 <br />TERMS: Net 30 Days. A service charge of 1 1/28 (188 per <br />annum) will be made on all unpaid invoices 31 (or more) days <br />old. Should it be necessary to assign account balance to a <br />collection agency or attorney for legal action, all <br />subsequent charges and legal fees shall be paid by the <br />customer. <br />