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Pv:rpiVED INVOICE NO. <br /> RAY wARD TRUCKING- - NOV• 21 1995 40011 <br /> GATE <br /> 30193 Highway 184 11-20- <br /> 95 <br /> Dolores, Colorado 81323 Division of Minerals&Geology ACCOUNT NO. <br /> (303) 882-4383 882-4058 <br /> INVOICE YOUR P. O. NUMBER <br /> TERMS <br /> SHIP VIA <br /> Division Of Mi nPra l G And Geol Ogy <br /> FOB <br /> �31herman St Room 215 <br /> FOREMAN <br /> Denver. Co 802Q3 Mitch <br /> OTY. UNIT DESCRIPTION UNIT AMOUNT <br /> PRICE <br /> Coal Basin / Mine 4 project Bid I PKA5-36o <br /> ui ent Rental ha I ' <br /> C nece Order # 2 H. <br /> er 4 Hrs. 100 00 400 00 <br /> ackhoe 6 Hrs. 90 00 540 0 <br /> y <br /> Dv <br /> i <br /> PLEASE FAY FROMi THIS INVO;C= 1 <br /> SUB TOTAL <br /> ATE� ✓ A4 TAX <br /> TOTAL 94o (00 <br />