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~ w ~1~~~"~' ~ ~~ <br />(~- ~ ~b~ f~~v -02- <br />o® <br />t~7 <br /> <br />OLLOID ENVIRONMENTAL TECHNOLOGIES COMPANY <br />C <br />* INVOICE * PHONE: (847) 392-5800 <br /> FAX: (847)506-6150 <br />REMIT TO: CETCO INVOICE NO: 231620 <br />NW 5022 INVOICE DATE: 9/21/07 <br />P.O. BOX 1450 SHIP DATE: 9/20/07 <br />MINNEAPOLIS, MN 55485 5022 ORDER DATE: 9/17/07 <br /> PYMT TERMS: NET 30 DAYS <br />S/T: 5823 B/T: 5823 FRT TERMS: COLLECT <br /> SALESPERSON: JOK/ MKT:LT <br />SOLDTO:ENERGY FUELS RESOURCES SHIPTO <br />44 UNION BLVD ENERGY FUELS RESOURCES <br />SUITE 600 CPU <br />LAKEWOOD CO 80228 <br /> LAKEWOOD CO 80228 <br />P.O.#:4d4d-2007-72 VIA: UNDER4dOCD 015 SHI^r rFROP•7 <br /> CETCO LOVELL PLANT <br /> FOB ORIGIN <br />CO1RIP~ENTS.******************************************* ***************** <br />*** OUR RECORDS INDICATE THIS IS THE FIRST SHIPMENT *** <br />*** TO THIS STATE AND YOUR COMPANY IS NOT TAX EXEMPT. *** <br />*** IF YOUR COMPANY IS TAX EXEMPT IN THIS STATE PLEASE *** <br />*** FORWARD THE APPROPRIATE DOCUMENTS. *** <br /> <br />SHIPPED QTY U/M PRICING QTY U/M UNIT PRICE EXT. AMOUNT <br />DESCRIPTION <br />6,750.00 SF 6,750.00 SF .392 2646.00 <br />CLAYMAX 200 R <br />CAR/VEHICLE #: UNDERWOOD 015 <br />4.00 EACH 4.00 EA 7.00 28.00 <br />COMMODITY GRANULAR-50 <br />(10902/024) <br />CAR/VEHICLE #: UNDERWOOD 015 <br />TOTAL UNITS 6,754.0000 SALES TAX 77.54 <br />TOTAL POUNDS 9,245.0000 <br />REMIT $ 2,751.54 <br />PURCHASER MAY BE LIABLE FOR USE TAX PAGE 1 TOTAL INVOICE 2,751.54 <br />RECEIVED OCT 0120D7 <br />