Laserfiche WebLink
Page 7 <br />High Country Excavating, LLC Invoice <br />P.O. Box 235 <br />Nederland, CO 80466 Date Invoice # <br />303-258-3938 os/o6/ZOOS 763 <br />~' <br />r• <br />i <br />Bill To <br />Tom Hendricks <br />Cross Mme <br />Project address <br />Cross Mine <br />Caribou CO <br /> Terms Due Date Project <br /> Upon Receipt 08/06/2003 JB283 <br />Item Description Qty Rate Serviced Amount <br />MOB Equipment Mobilization/955 (Both 200.00 200.00 <br /> Ways) <br />MOB Equipment Mobilization/120 (Both 200.00 200.00 <br /> Ways) <br />955 CAT955 Track Loader/i,oad Mulch 4.5 125.00 08/04/2003 562.50 <br />Taridem D... Haul Mulch 4.5 65.00 08/04/2003 292.50 <br />955 CAT955 Track Loader/Place 2.5 125.00 08/04/2003 312.50 <br /> Boulders; Move Dirt <br />120 JD120 Excavator/Reclaim Hill behind 4 130.00 08/04/2003 520.00 <br /> Portal <br />100 General Labor 1.5 35.00 08/04/2003 52.50 <br />955 CAT955 Track Loader/Load Mulch 4.5 125.00 08/05/2003 562.50 <br />Tandem D... Haul Mulch 4.5 65.00 08/05/2003 292.50 <br />120 JD120 Excavator/Spread Mulch 6 130.00 08/05/2003 780.00 <br />100 General Labor 1 35.00 08/05/2003 35.00 <br />100 General Labor/Move Dirt 4 35.00 08/05/2003 240.00 <br />Thank you for your business! .rO~' <br /> $3,950.00 <br /> Payments/Credits $_3,950.00 <br /> Balance Due $0.00 <br />