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TRU -'O1 <br /> 1685 17 Road • Loma, CO 81524, <br /> 90 <br /> y� CO�C�P 970-858-4009 • FAX 970-858-4331 <br /> Invoice <br /> DATE INVOICE# <br /> i <br /> 7/27/99 1359 <br /> BILL TO <br /> Division Of Mineral&Geology <br /> 1313 Sherman St.#215 <br /> Denver,Co 80203 $ �� <br /> Job Site TERMS <br /> Coal Basin Due on receipt <br /> DESC TION QTY RATE AMOUNT <br /> oal Bas' ear Creek Project <br /> KA-9-433 <br /> Partial Payment#1 <br /> Item#1:Mobilization/Demobilizaiton 60%of$21,000.00 I 12,600.00 12,600.00 <br /> Item#2:Site Preparation 2,200.00 2,200.00 <br /> Item#3:Underdrain Construction 200 27.00 5,400.00 <br /> Subtotal 20.200.00 <br /> Retainage -10.00% -2,020.00 <br /> Steve Renner,Project Manager RECEIVED <br /> AUG 0 2 1999 <br /> D'Won of Minerals&Geology <br /> IMP <br /> Dirt-N-Iron•Inc. <br /> FED ID#84-1304442 Total <br /> $18,180.00 <br />