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Invoice <br />FRONTIER P.O. Box 606 <br />FERTILIZER & CHEMICAL CO. Johnstox,jr, CO 80534 <br />Sagged • Sulk • JAquiid Fertilizer Date Invoice # <br />Commercial applicators are licensed by Colorado Department of Agricultut@/15/2008 06507 <br />Bill To Ship To <br />LHI LHI - CHRIS LANG <br />CHRIS LANG CHRIS LANG <br />301 CENTENNIAL DRIVE MILLIKEN, CO 80543 <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 />City Description EPA# Rate Amount <br />5 LANDMASTER BW 2.5 ( Gal.) 4 2750-62 25.93 129.65T <br />i HI-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 U ONLY <br /> DOPA <br />' DATE <br />) <br />1O <br />1 <br /> 21 <br />for-?2 a <br />4 <br />10 <br /> APPROVED GY TOTAL K%:UU :STED 3 <br /> i -I La. stn <br /> B µ COST CODE MOUNT $ <br /> 00•6 <br /> <br />ALL BILLINGS ARE NET DUE. A FINANCE CHARGE OF 1.5% PER MONTH WILL <br />BE CHARGED ON ALL ACCOUNTS OVER 30 DAYS. THANK YOU FOR YOUR <br />BUSINESS! <br />DISCOUNTS ALLOWED LY IF RECEIVED BY THE 15TH OFT MONTH. <br />PLEASE REMIT TO: <br />P.O. BOX 606 <br />JOHNSTOWN,CO 80534 <br />Subtotal $166.72 <br />Sales Tax (5.9%) x9.84 <br />Payments/Credits $0.00 <br />Balance Due $176.56