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04/30/2000 21: 17 9708584331 DIRTNIRON PAGE 01 <br /> `OAST itN C��O� <br /> 1685 17 Road Loma, CO 81524 <br /> fo�'9 COLORPoO 970-858-4009 • FAX 570-858-4331 <br /> Invoice <br /> DATE INVOICE# <br /> 04/30/2000 1417 <br /> BILL TO <br /> Division Of Mineral&Geology <br /> 1313 Shcrman St,#215 <br /> Denver,Co 80203 <br /> s <br /> f . <br /> I <br /> Job Site -T TERMS <br /> Fannie Due on receipt <br /> .............. <br /> DESCRIPTION OTY RATE AMOUNT <br /> Hawks Nest Project —---- _ -- _ <br /> PO#PD PKA 00000000013 <br /> Loaded and Hauled pile Per Quote 1 10,000.00 10,000.00 <br /> Steve Rewer,project mmager 7 <br /> _._.._._..._................---- <br /> fTD 1.D#84-1304442 Total $IU,ODU.Uo <br />