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��l°F1�IE1� S <br /> INVOICE NO. <br /> NOV 2 1995 <br /> RAY WARD TRUCKING* - DATE <br /> 30193 Highway 184 <br /> Dolores, Colorado 81323 Division of minerals�.uac+o�., 11-2 -° <br /> ACCOUNT NO. <br /> (303) 882-4383 882-4058 ((� i <br /> INVOICE YOUR P. O. NUMBER <br /> TERMS <br /> Division Of Minerals And Geology SHIP VIA <br /> FOS <br /> 1313 Sherman St_ <br /> FOREMAN <br /> ,enw-r- CO_ R0203 Mitch <br /> QTY. UNIT DESCRIPTION UNIT AMOUNT <br /> PRICE <br /> PKA- - utch Creek Flume 14'aintenance 2100 00 <br /> 0' of $21 ,000.00 2100 00 <br /> I <br /> �-•�ST e I <br /> I <br /> MINERALS & GEOLOGY <br /> ! <br /> PLEASE PAY FROM THIS INVOICE i <br /> SUB TOTAL <br /> TAX <br /> I <br /> TOTAL <br /> 21T000�1 <br />