Laserfiche WebLink
Pp,s v ED INVOICE NO. <br /> - - 21 995 40011 <br /> R&Y WARD TRUCKING NOV DATE <br /> 30193 Highway 184 11-20-95 Colorado 81323 Division of Minerals&Geology ACCOUNT NO. <br /> (303) 882-4383 882—. +058 INVOICE <br /> INVOICc YOUR P. O.� NI{MBER TERMS / <br /> SHIP VIA <br /> nivision Of Minerals And Geoloav <br /> FOB <br /> 1313 Sherman St. Room 215 <br /> ' FOREMAN <br /> Denver. Co. 80203 Mitch <br /> QTY. UNIT DESCRIPTION PRICE AMOUNT i <br /> Coal Basin / Mine 4 project Bid I PKA5-360 <br /> _Equipment Rental Change Order # 2 , <br /> Dozer 4 Hrs. 100 00 400 00 <br /> Hill <br /> 10, <br /> Gv� � <br /> Dv <br /> - i <br /> PLEASE FAY Fr?OIM, THIS INVOICE <br /> SUB TOTAL � <br /> TOTAL <br />