Laserfiche WebLink
-,. <br /> ORIGINAL INVOICE <br /> 003042900 <br /> FOR PROPER CREDIT, PLEASE <br /> DOWNTOWN•1824 Lincoln St.•Denver,CO 80203.832-2468 Fax 894-0874 REFER TO THIS INVOICE NO. <br /> c�M �ta,`a� 3/16/00PAY FROM INVOICE <br /> - - <br /> NO STATEMENT WILL IJF RENDERED <br /> COLO. DIVISION OF MINERALS <br /> S & GEOLOGY <br /> O 1313 SHERMAN ,,SREET ROOM 215 <br /> -- UENVER <br /> 0 T CO 80203,... <br /> r <br /> A 000z 9 T mvw <br /> s COLO. DIVISION OF -MINERALS KIM <br /> H & GEOLOGY 4PM GV/L <br /> _% -P 1313 SHERMAN SREET ROOM 215 <br /> � gn <br /> " T DENVER <br /> oCO 80203 <br /> YOUR ORDER NUMBER�� ACCOU <br /> jVT;NUMBER� :SALESMAN': <br /> i D ,IPPE <br /> ' © 0026360-000 . . :7tRMs <br /> G K 109 <br /> k NUMBER OF " NET 30 <br /> fr�PRINTSSI7s 6 s $ „ <br /> 1 45 42 ... ad *iQt1AREFEE[ IyITPRICEAMOUNT <br /> r < 30 X BLUELINE <br /> 45 24 X 36 BLUELINE 101. 405 . 1365 <br /> 55. 28 <br /> 101 540 <br /> . 1365 <br /> 73. 71 <br /> TOTAL THIS ORDER <br /> " r 128 <br /> . 99 <br /> i'7" <br /> cs 1 - <br /> Xf . r�. • w128 99 �S <br />