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_ O f a ,r <br />• 1417 326 Road •Silt CO 81652 <br />ooaP °0 970 -876 -5794 • Fax 970- 876 -2078 <br />BILL TO: <br />Division Of Mineral & Geology <br />1313 Sherman Street <br />Denver, Co 80203 <br />DATE INVOICE # <br />3/10/96 1188 <br />P.O. NUMBER ry ' .:,,. TERMS PROJECT <br />PKA-6-1008 ` "° ..r, Due on receipt <br />QUANTITY <br />'? DESCRIPTION RATE AMOUNT <br />Fndta Mine Maintenance 3 <br />First And Final Billing <br />'` 75000 75000 <br />1 "Mobilization/Demobilization ( 'um um <br />�..r +. <br />Asi 100 <br />10 78 FHP Dozer W/ st <br />*- a o. <br />X85000 <br />78 FHP Dozer WI t4sist� ^ o Q 100.00 <br />S Taw`#: t/1.�itCiliWIC •.k ? � n ' 00.00 �v''' , 600.00 <br />1 CulverP,Iac�emen t f <br />, .4 050.00 <br />I"' <br />1 Rev�etaron Includu►g A <4,050.00 <br />and' (Lump S9tt)� <br />I j( <br />=: WIAR__ <br />MINERA & kli� �, <br />.. F t .. ry , ��• <br />Dirt N -Iron, Inc. TOTAL $7;250.00 <br />FED ID# 84- 1304442 <br />tJ <br />