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Est R U�T� <br /> /'0 O� <br /> 1685 17 Road • Loma, CO 81524 <br /> �o'-o�P� 970-858-4009 FAX 970-858-4331 <br /> Invoice <br /> DATE INVOICE# <br /> 11/22/1999 1401 <br /> 2. <br /> BILL TO <br /> Division rm Mineral&Geology RECEIVED <br /> 1313 Sherman St.#215 <br /> Denver,Co 80203 <br /> Nov 2 6 1999 <br /> Division of Minerals&Geology <br /> IMP <br /> i Job Site I TERMS <br /> Mid-Contin. Due on receipt <br /> DESCRIPTION QTY RATE AMOUNT <br /> Coal Basin Mine Facilities Area Reclamation Project <br /> PKA-0-449 <br /> Final Retainage Billing <br /> Retainage Invoice#1371 1,079.00 1,079.00 <br /> Retainage Invoice#1381 1,360.90 1,360.90 <br /> Retainage Invoice#1383 3,176.25 3,176.25 <br /> Retainage Invoice#1396 2,484.80 2,484.80 <br /> Retainage Invoice#1397 57.50 57.50 <br /> Retainage Invoice#1399 48.40 48.40 <br /> Steve Renner,Project Manager ✓G�1�'� `�" f <br /> Dirt-N-Iron,Inc. <br /> FED ID# 84-1304442 Total <br /> $8,206.85 <br />