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/aSSRUCT <br /> 1685 17 Road • Loma, CO 81524 <br /> J <br /> �W0-858-4009 FAX 970-858-4331 <br /> g 1999 <br /> Invoice <br /> � oEM�Mp i DATE INVOICE# <br /> 8/6/99 1363 <br /> BILL TO <br /> 'Division Of Mineral&Geologv <br /> 1313 Sherman St.#215 <br /> Denver,Co 80203 <br /> I <br /> I <br /> Job Site TERMS <br /> Mid Cont. Due on receipt <br /> DESCRIPTION QTY RATE AMOUNT <br /> Coal Basin/Bear Creek Project <br /> PKA-9-433 <br /> Partial Payment#2 <br /> Item#3 Underdrain-billed for 200'total installed 555' 355 27.00 9.585.00 <br /> Item#6 Earth work 10%of$85,000.00 8,500.00 8.500.00 <br /> Item#6A 100%of$12,500.00 1 12,500.00 12,500.00 <br /> Subtotal 30,585.00 <br /> Retainage -10.00% -3,058.50 <br /> Steve Renner.Project Manager <br /> Dirt-N-Iron.Inc. <br /> FED IN 84-1304442 Total <br /> $27.526.50 <br />