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Colowyo Coal Company <br />201OAnnual Reclamation and Hydrology Report <br />40 Figure 4-3 - Seed Invoice Continued <br />INVOICE <br />granite <br />v(P SEED <br />1697 West 2100 North <br />Lehi, Utah 84043 <br />(801) 766-44221(801) 531-1456 <br />Fax (801) 768-3967 <br />(continued) <br />Pape /. 2 <br />Invoice Date: 10107110 <br />Invoice Number. 201044 <br />(Please show invoice <br />number on all payments) <br />Price Quantity Shipped <br />PLS (P) <br />or Bulk (B) PLS Bulk Description variety Price Total <br />Notes: subtotal: 9067.75 <br />• <br />GRAND TOTAL: 9067.75 <br />Please pay per this invoice. <br />Mass road the reverse side of this form earohrfty. The terms and conolg= of sale set forth on bode sides of this form consdute the erdre agreement behwen Saaerand <br />Buyer. M purchases of products by Buyer shelf be govemed and suWd to the terms and cordWbrs of sate set forth on the reverse side hereof, as in effect from Jima fo tune, <br />aidnoftV cxgdned b any product order of Buyer sW In arty waymodfy aueh terms aid ewedf w of sate or add any aMbonal tern aid carddans unless agreed upon <br />in wrt6ng by a corporate ofterof Grade Seed Arty addtlonat orhxorsisamt terms andaondit= of any proctor order of Buyer shag be deemed sukken from such drier <br />and each product order SW be deemed to irmporate all of these terms aid owdihons of safe. Acaepfame by Buyer of these terms and coodgm Is solomiedged by dvw <br />(1) Buyers signature set kufh herein, or (2) recot by Buyer ofdelfveT of the products desodbed hereof and fa8ure by Buyer to w m such products within five (51 days <br />bibwhrg auch defrrery. <br />• <br />Page 4-9