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INVOICE NO. <br /> ,,AY. WARD TRUCKDiG <br /> DATE <br /> 30193 Highway 184 SEP 7 ` 1995 8-31-95 <br /> Dolores, Colorado 81323D,��SI�� Cyr ACCOUNT NO. <br /> (303) 882-4383 • (303) 882� 4058MINI" hY. OF <br /> YOUR P. O. NUMBER <br /> fyo ( TERMS <br /> SHIP VIA <br /> Division Of Minerals And f .ol orry <br /> cc <br /> FOB <br /> 1�1'3 Sherman St- Room 215 <br /> FOREMAN <br /> Denver- Co, IWQ3 Mitch <br /> QTY. UNIT DESCRIPTION UNIT AMOUNT <br /> PRICE <br /> 00 <br /> 4ah mine 4 <br /> s- <br /> 'r <br /> i <br /> PLEASE PAY FROM THIS INVOICE SUB TOTAL <br /> i <br /> TAX <br /> TOTAL <br /> 30300 00 <br /> ------------------- <br /> pR V 14�1,)7 7,-2 2 <br />