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Colowyo Coal Company <br />201OAnnual Reclamation and Hydrology Report <br />Figure 4-2 - Copies of Seed Tass <br />granite <br />OSEED <br />1697 West 2100 Narth <br />Lehi, Utah 64043 <br />(801) 768.4422 / (801) 531-1456 <br />Fax 18011 768-3967 <br />INVOICE <br />(contimred) <br />Pape M 2 <br />Invoice Date: 10107110 <br />Invoice Number: 201047 <br />(Please show invoice <br />number on all payments) <br />Price by <br />PLS (P) Quantity Shipped <br />or Bulk (B) PLS. Bulk Description variety Price Total <br />Notes: Subtotal: 11876.90 <br />GRAND TOTAL: 11876.90 <br />• <br />Please pay per this invoice. <br />Please read the reverse skis of Me form carchrgy. The terms aadcondgam at safe set forth on both rides of ft form constitute the entire agreemem between Selarand <br />Buyer. Ag p ochases otpmdrcts by BuyerstO be govemed and subject m Ow femur and oonalgons ofsale set lath on the reverse side hereof, as in effect ban time to time, <br />and nodurg contained in any p odret order of Buyer shag in any way moddysuch terms and eoWdons of sate ora&any ad coat farms and cordbars urdW agreed upon <br />h writing bya corporate ofiaer ofGraMe Seed Anyadggonatorkwruistamterm artd w0 bas of any product &derof Buyer shag be deemed a tkenfremsuch order <br />and eachp o" omlershag be deemed to ircorporats ad of these term andeondttam of sate. Acceptance by Buyer of geese terms and co i t ors is admowfedged byolthw <br />(1) Buyela signature set todh herein, or (2) recdtpt by Buyer of delivery of the products descrbed herein and (agure by Buyer to redrm such products wffdn he (5) days <br />fakwft such drh ely. <br /> <br />Page 4-6