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~,~ <br />Y 999 <br />:~ti <br />- (~~ <br />LABORATORY DIVISION <br />1475 PINE GROVE ROAO <br />P.O. BOX 77a018 <br />STEAMBOAT SPRINGS, CO 80477 <br /> <br />MAY 91986 <br />_.,. <br />~.,,;7:v. U8(2!. 01 ?ic i!"~ a~. '! ='~0 t31Q31 879-6260 <br />TELEX 510.100-3880 <br />INVOICE <br />TO: Twin Pines Coal <br />P.O. Box 2059 <br />Canon City, CO 81212 <br />Attn: Ms. Linda Carestia <br />Client No.: 03603 <br />Lab Sample Nos. <br />86-WI/01816 and 86-WI/01817 <br />(2 Samples @ 5160.00 ea.) <br />TOTAL AMOUNT DUE <br />***Thank You*** <br />Date: 04/25/86 <br />Invoice Na: 302314 <br />5320.00 <br />5320.00 <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 />