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NVOICEculvert 1 <br /> CO <br /> DATE: 'J J <br /> 1 2720 E. LAS VEGAS STREET,COLORADO SPRINGS,CO 80906 PAGE: <br /> (719)390-0111 <br /> II <br /> 'ILL TO: SHIP TO: <br /> DIVISION OF MINERAL & GEOLOGY TRINIDAD BASIN MINE PROJECT <br /> it <br /> LAS ANIMAS COUNTY R & B <br /> 1313 SHE RMAN ST ROOM 215 DHOP AT HOEHNE <br /> DENVER, CO 802%� <br /> I I <br /> ALES" ORDER OAT SALES ORDER tq INVOICE NO. <br /> . .7j y(:,*E :DIVMG t/10/99 I b 5 22/99 12309 <br /> USTOMER P.O. SHIP WA: OUR TRUCK i TERMS: NET 30 DAYS TAX"tit <br /> .1NE QUANTITY TOOL UNIT <br /> 10. ORDERED SHIPPED DESCRIPTION CTG UNITS PRICE AMOUNT <br /> 2 2 42'' X 29" X 301 AWARCH 16GA 2/3 A-CSP A26 30. 23.96 1,437.60 <br /> �I `1 0 <br /> sh- <br /> SUB- FOTAL: 1, 437. 60 <br /> DISTOUAT: 0. 00 0. 00 <br /> TOTIW: 1, 437. 60 <br /> SALE3 TAX-.- 0. 00 <br /> SH101413% 0. 00 <br /> PA D-. 0. 00 <br /> TOOL WEIGHT: INVOICE AM <br /> PLEASE PAY FROM THIS INVOICE 1, 740. 00 1, 437. 60 <br /> �1 <br /> A DEFAULT OR LATE PAYMENT CHARGE("FINANCE CHARGE"),WILL BE IMPOSED,COMPUTED AT A RATE OF 11/2%PER MONTH (AN ANNUAL PERCENTAGE RATE OF 18%T-or <br /> SUCH AMOUNTS AS ARE LEGALLY PERMISSIBLE, BASED UPON THE UNPAID BALANCE. IN ADDITION, REASONABLE ATTORNEYS FEES, IF PLACED WITH AN ATTORNEY FOi <br /> COLLECTION,AND THE EXPENSES OF COLLECTION WILL BE ADDED TO ALL DELINQUENT ACCOUNTS. <br />