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,'l~ri~~ing lnc. <br />pox 2302 <br />cte, WY 82717 <br />TIN: 20-2972231 <br />Bill To: <br />RECEIl~EQ ~~G 1 ~ 2D0~ <br />ATT~CHA/JENT B <br />Invoice Number; 1328 <br />Invoice Date: Ju131, 2008 <br />Page: 1 <br />Powertech (USA), Inc. <br />5575 DTC Parkway #140 ~ <br />Greenwood Village, CO 80111 <br />~ i <br />---- - <br />~ <br />~ Customer ID Lease Name <br />i - -- - - - - - - - --- ---- -- ~-- <br />-- - -- - ~- pa <br />yment Terms <br />-T____l <br /> <br />Powertech _ IN-3L <br />r- -- <br />-- - -- ------- <br />__ <br />_ _ Net 30 Days <br /> <br />~ Sales Rep ID ~ Well # <br />- -- -- -- - -1 -- - - - - - - - -- - - - - - - _ <br />_ <br />Ship Date ~ Due Date <br />- - -- ~- ---- - <br />---- <br />- - - ~ ~ 8/30/08 J <br />~ Quantity Description <br />G ~---- <br />~---- . <br />Urnt Price Amount ~ <br />- --- - -- - <br />15.00 I Charge to move rig ~ 300.00 4,500.00 <br />35.00 'Rig Hours i 300.00 10,500.00 <br />3.00 Backhoe per hour <br />i 35.00 j <br />I 105.00 <br />1.00 Orill bits for drilling/coring 440.00 440.00 <br />I 1.00 ,Catchers for Core BBL ' <br />332.39 332.39 <br />' ~ ! 1.00 I Repair on split BBL i 272.41 272.41 <br />3.00 '' Crew Travel with chase truck per hour ~ 200.00 , 600.00 ~ <br />12.00 Per Diem (per man, per day) ~ 75 00' 900 00 ' <br />~ ~ <br />i <br />j ! , <br />~ ~ <br />;z-I~;~I ~~t<~ ~~y~, i <br />i~~„r: ,_ ~~ l~F~®~ <br />,}-. - <br />-- 1 <br />I <br />Subtotal 17,649.80 <br />Sales Tax ~ ---- ~ <br />TOTAL ,T - 17,649.80 <br />