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FRONTIER P.O. Box 606 <br />FERTMIZER & CHEMICAL CO. Johnstown, CO 80534 <br />Bagged • Bulk • Liquid Fertiliser <br />Invoice <br />Date Invoice # <br />Commercial applicators are licensed by Colorado Department ofAgricultun5/2009 64227 <br />Bill To <br />LHI <br />CHRIS LANG <br />301 CENTENNIAL DRIVE <br />MILLIKEN, CO 80543 <br />Ship To <br />LHI - CHRIS LANG <br />CHRIS LANG <br />MILLIKEN, CO 80543 <br /> P.O. No. Terms Due Date Ship Date EPA License <br /> 1003 Net 30 5/15/2009 4/15/2009 <br />oty Description EPA# Rate Amount <br />15 LANDMASTER BW 2.5 (Gal.) 42750-62 23.50 352.50T <br />51 AMMONIUM SULF ZIPP (Lb.) 0.41 20.91T <br />I HI-LIGHT ( Qt.) NNA 21.34 21.34T <br />1 Tonnage tax ( Ton) 0.015 0.02 <br /> L HOLDIN ACCOUNTING E ONLY <br /> EKr, C't l 30 DA E <br /> ?=Wo? ?_ ._71!40 SJr?n <br /> :.. r.?. .... 7G _ <br />.Li -_i.0= <br /> '141ia 07 <br /> CG3 i COD u <br />XINT <br />$ <br /> J41 <br /> M <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 Subtotal $394.77 <br />BUSINESSI <br /> Sales Tax ($.9%) $23.29 <br />DISCOUNTS ALLOWED ONLY IF RECEIVED BY THE 15TH OF THE MONTH. <br /> Payments/Credits $0.00 <br />PLEASE REINIT TO: <br />P.O. BOX 606 Balance Due <br />.rnHN.RTnwN_rn Ra;'1d <br />L- t1 v. O?7