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<br />Conley Construction <br />P.O. Box 4 <br />Cripple Creek, CO 80813 <br />BILL TO <br />Division of Minerals & Geology <br />1313 Sherman St., Room 215 <br />Denver, CO 80203 <br />Invoice <br /> <br />DATE INVOICE # <br />11/10/2002 1166 <br />Nov 1 2002 <br />VIVj on of to I ials & Ge0109 <br /> P.O. NO. TERMS PROJECT <br /> <br />QUANTITY DESCRIPTION RATE AMOUNT <br /> P.O. #OE PKA 03000000020 <br />Drain & Backfill Pond on the Gold Ray Mining Property 6,500.00 6,500.00 <br /> nn ?O K? <br />V <br /> 4ibn <br />V-/ <br />O <br /> <br />We appreciate your business! <br />Please pay from this invoice, no statement will be sent. <br />Total $6,500.00