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PPrFIVED INVOICE NO. <br /> 40012 <br /> luy WARD TRUJ KING - NOV 21' 1995 DATE <br /> 30193 Highway 184 11-20-95 �- <br /> Dolores, Colorado 81323 Division o1 mmerals&Ueology ACCOUNT NO. <br /> (303) 882-4383 882 4058 <br /> INVOICE YOUR P. O. NUMBER <br /> TERMS <br /> SHIP VIA <br /> Ty'A npm 1 s And (:Pnl n T <br /> FOB <br /> 131.3 Sherman ST_ Rom 215 <br /> Denver, Co. 80203 FOREMANMitch <br /> QTY. UNIT DESCRIPTION UNIT AMOUNT <br /> PRICE <br /> Coal Basin Mine 24 project Bid # PKA _ 00 <br /> Invoice 4001 101 of $30, 00.00 3030 I0 <br /> Invoice 40010 10% of : 4"1 �.00� 41 <br /> Invoice 40011 10 '0 9 .00 <br /> PLEASE PAY a0,•A THIS INVOICE <br /> E TOTAL <br /> TOTAL <br />