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1685 17 Road Loma, CO 81524 <br /> 970-858-4009 FAX 970-358-4331 <br /> Invoice <br /> DATE E INVOICE <br /> 9/30/99 <br /> BILL TO <br /> Divlsum Of Mineral Gc;olog, <br /> 1313 Sherman St. 215 -7_�•, <br /> Denver.Cc 3020= /C <br /> z <br /> Job Site TERMS <br /> NLid-Contut. Due on receipt <br /> DESCRIPTION QTY RATE AMOUNT <br /> Coal Basin Nline/Facilities Area Reclamation <br /> PIiA-0-449 <br /> Partial Pa-�Yttent;3 i <br /> Item i#7B Rock Dump Channel 350' 350 0.75 262.50 <br /> Item T9 Topsoil Application&Surface Rough. 90'%of$33.000.00 31.500.00 31,500.00 <br /> Subtotal 31.762.50 <br /> Rctaulase -10 00%I -3.176 25 <br /> J / / <br /> ° <br /> ,F AT <br /> 1999 �i <br /> of Mineral <br /> �y sicn IMP <br /> DirI-�-Iron. Inc <br /> FED ID# 5-4-1304-4-42 Total 5 <br /> ,- <br />