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FRONTIER P.O. Box 606 Invoice <br />FERTILIZER & CHEMICAL CO. Johnstown, CO 80534 <br />Sagged • Bulk • Liquid Fertilizer Date Invoice # <br />Commercial applicators are licensed by Colorado Department of Agricultut@/15/2008 06507 <br />Bill To Ship To <br />LHI <br />CHRIS LANG <br />301 CENTENNIAL DRIVE <br />MILLIKEN, CO 80543 <br />LIU - CHRIS LANG <br />CHRIS LANG <br />MILLIKEN, CO 80543 <br /> P.O. No. Terms Due Date Ship Date EPA License <br /> CHRIS LANG Net 30 11/20/2008 10115/2008 <br />Qty Description EPA# Rate Amount <br />5 LANDMASTER BW 2.5 (Gal.) 42750-62 25.93 129.65T <br />I Hl-LIGHT ( Qt. ) NNA 20.22 20.22T <br />51 AMMONIUM SULF Z1PP (Lb.) 0.33 16.83T <br />1 Tonnage tax (Ea) 0.015 0.02 <br /> LOT HOLDING A OU NG OSE ONLY <br /> DO 4 DATE <br />?io <br />? <br /> fl 1=42 7r lo <br />a <br /> APPAbVED GY TOTAL R60UES7ED 3 <br /> i ? to .stn <br /> g it COST CODE MOUNT $ <br /> -Ito a40 <br /> <br />ALL BILLINGS ARE NET DUE. A FINANCE CHARGE OF 1.50/a PER MONTH WILL <br />BE CHARGED ON ALL ACCOUNTS OVER 30 DAYS. THANK YOU FOR YOUR Subtotal $166.72 <br />BUSINESS! <br /> <br /> Sales Tax (5.$%) $9.84 <br />DISCOUNTS ALLOWED QNLY IF RECEIVED BY THE 1STH OF THE MONTH. <br /> <br /> Payments/Credits $0.00 <br />PLEASE REMIT TO: <br />P <br />BOX 606 <br />O <br />Balance Due $176.56 <br />. <br />. <br />O W <br />J 84 <br />HN STO N,CO 0.34