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y Y <br /> J.A. Clarke, Corporation Invoice <br /> P.O. Box 293 ECEIVE <br /> 119 S. Main <br /> Gunnison, CO 81230 DATE INVOICE NO. <br /> 970-641-2526 OCT 2 8199G <br /> DIV)SiC),•s vE 8/5/96 1229 <br /> MINERALS GEOL t1GY <br /> BILL TO SHIP TO <br /> Colorado Div. Minerals & Geol Bid #PKA-6-374 <br /> 1313 Sherman St. Rm 215 Project Name Ohio Creek N_o.2 <br /> Denver, CO 80203-2273 Agreement #C188154 <br /> Vendor #841143581 <br /> TERMS <br /> Due on receipt <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> Reclaim Reclaim Ohio Creek No. 2 16, 133.50 16, 133.50 <br /> Bond Bond Cashiers Check remited $14,400.00 14,400.00 14,400.00 <br /> on 7/l/96 <br /> Sales Tax 4.00% 0.00 <br /> m <br /> Total amount due upon receipt. A 1.5% service charge will be <br /> added to all accounts 30 days past due. Total <br /> $30,533.50 <br /> it _ <br />