Laserfiche WebLink
"5t R UCT/0 <br /> _ ao <br /> 1685 17 Road Loma, CO 81524 <br /> O�q•COL��P 970-858-4009 • FAX 970-858-4331 <br /> Invoice <br /> DATE INVOICE# <br /> 11/14/2000 1475 <br /> BILL TO <br /> Division Of Mineral&Geology REG V <br /> 1313 Sherman St.#215 NpV 16 2ppp <br /> Denver,Co 80203 <br /> p�is►o�of t�1M 5&Geo}o9Y <br /> Job Site TERMS <br /> Hawks Nest Due on receipt <br /> DESCRIPTION QTY RATE AMOUNT <br /> Hawks Nest Mine Reclamation Project <br /> PKA-1-476 <br /> Final Retainage Billing <br /> Retainage Invoice# 1474 4,574.45 4,574.45 <br /> Steve Renner,Project Manager <br /> Dirt-N-Iron,Inc. <br /> FED IN 84-1304442 Total $4,574.45 <br />