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9 <br /> cTR-Ct u <br /> 1685 17 Road Loma, CO 81524 <br /> 970-858-4009 • FAX 970-858-4331 <br /> Invoice <br /> DATE INVOICE# <br /> 06/04/2000 1425 <br /> BILL TO <br /> Division Of Mineral&Geology <br /> 1313 Sherman St.#215 <br /> Denver,Co 80203 <br /> Job Site TERMS <br /> Fruita Due on receipt <br /> DESCRIPTION QTY RATE AMOUNT <br /> Fruita Mine/American Shield Bond Revoction Project <br /> PKA-0-455 <br /> Partial Retainage Billing <br /> Retainage Invoice#1418 1,460.00 1,460.00 <br /> Retainage Invoice#1424 534.40 534.40 <br /> Subtotal <br /> Retainage 1,994.40 <br /> -50.00% -997.20 <br /> Paul Krabacher,Project Manager <br /> Z <br /> Dirt-N-Iron,Inc. <br /> FED IN 84-1304442 Total " <br /> Q'S997.20 <br />