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.. .-_ ........-...... .�:. ' .. - -try` <br /> ♦ :. `.t ` <br /> ORIGINAI. INVOICE <br /> 003326800 <br /> _ lf9VOICE NO' FOR PROPER CREDIT,PLEASE <br /> REFER TO THIS INVOICE NO. <br /> INVOICE DATE: 3/28/00 K <br /> [ DOWNTOWN•1824 Lincoln St.•Denver,CO 80203.832.2466•Fax 894-0874 <br /> NO STATEMENT WILL BE RENDERE91j, <br /> C (31- ]. DIVISION OF= MINERALS s GF_OL(�ry 1 ��� !/ D <br /> O 1.:'.1.3 SHERMAN SRF...ET ROOM 215 Q <br /> � 1)F'1\1VER CO 80203 <br /> T MAR 2 8 2000 <br /> O <br /> N.l:M DNision of Minerals&Geology <br /> S C;OI....l). L?T V T.SION OF IYIINERALS 4R'M GY/(_ IMP . <br /> � H . . <br /> r , R. G F.01._C]GY <br /> P 1.31,3 f"HERMAN SREEI ROOM 215 <br /> T DENVER CO 80203 - <br /> 2F <br /> t n YOUR ORDER NUMBER ACCOUNT'ItgM BALD,I IAN SHIPPED VIA'". TERMS <br /> 0026360-000 109 NET30 <br /> .. <br /> NUMBER OF: SIZE ' SCRIPTJpN -TOTAL'ew` '-UNIT PRICE AMOUNT <br /> ORIG. PRINTS SQUARE FEET r _ <br /> X 42 BL_UF_L I NE . 101 90 . 21.00 18. 90 <br /> _' i.0 X 3Fa BLUELINE i.01 120 1.81710 2 1. GIA <br /> SHIPPING. &.L HANDL I NC; 1. 001710 1. 00 <br /> r f <br /> T(JTAL THIS ORDER �'-3 _pp 41. 50 <br /> — $41. 50 <br /> 4z <br />