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�gTRuct <br /> 168517 Road • Loma, CO 81524 <br /> COLO�POO 970-858-4009 • FAX 970-858-4331 <br /> BILL TO <br /> Division Of Mineral&Geology <br /> 1313 Sherman St.#215 <br /> Denver,Co 80203 <br /> DATE INVOICE NO. Job Site TERMS <br /> 11/10/97 1275 Hayden Due on receipt <br /> DESCRIPTION QTY RATE AMOUNT <br /> Grassy Gap Maintenance Project <br /> PKA 8-1036 <br /> Payment#I <br /> Item#I Mob/Demob 1 1,900.00 1,900.00 <br /> Item#2 Trash removel 1 749.00 749.00 <br /> Item#3 Equipment Rental D5H Dozer Hourly 14 99.00 1,386.00 <br /> Standpipe repaire 1 398.00 398.00 <br /> Road basel0 yrds per load,delivered and spread 5 190.00 950.00 <br /> Subtotal 5,383.00 <br /> Less Retainage -10.000/0 -538.30 <br /> TAW acher,Project Manager <br /> W0� � 3 99i <br /> 108( &Geology <br /> piv►s�� lop <br /> FED ID#84-��2 Total <br /> $.t,844.70 <br />