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INVOICE NO. <br /> NOV 2 1995 <br /> RAY WARD nr UGKING DATE <br /> 30193 Highway 184 11-24-9 <br /> Dolores, Colorado 81323 D'vision of minerals z�uec;ouy ACCOUNT NO. <br /> (303) 882-4383 882.E+058 <br /> !� rJ INVOICE YOUR P. O. NUMBER <br /> TERMS <br /> SHIP VIA <br /> Division Of Minerals And Geology <br /> FOB <br /> 1 '31 " Sherman St_ <br /> FOREMAN <br /> ;',Pnver. Co_ R0203 Mitch <br /> QTY. UNIT DESCRIPTION UNIT AMOUNT <br /> PRICE <br /> 4 n Dutch Creek Flume maintenance 2100FO-0 <br /> 0"' of ''21 000.00 2100 00 <br /> i <br /> r - � <br /> 1:1 <br /> ClQrlm <br /> - 1 <br /> MINERALS & GEOLOGY <br /> - <br /> PLEASE PAY FROM THIS INVOICE <br /> SUB TOTAL <br /> TAX <br /> i <br /> TOTAL 2100 0 <br /> 0 <br />