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DATE <br />INVOICE # <br />11/8/99 <br />1395 <br />• <br />� T R uc r, <br />C. _ � t <br />DIRT -N -IRON <br />coo <br />'REGEN <br />ktol 1 2 1999 <br />o9Y <br />IMP <br />BILL TO <br />Division Of Mineral & Geology <br />1313 Sherman St. # 215 <br />Denver, Co 80203 <br />1685 17 Road • Loma, CO 81524 _ <br />970 - 858 -4009 • FAX 970 - 858 -4331 <br />Invoice <br />Job Site <br />TERMS <br />Mid Contin. <br />Due on receipt <br />DESCRIPTION <br />QTY <br />RATE <br />AMOUNT <br />Coal Basin/North Basin Steep Slope Revegetation <br />• 11111%.* <br />PKA- 9-421 <br />Final Retainage Billing <br />Retainage Invoice #1368 <br />1,500.00 <br />1,500.00 <br />Retainage Invoice #1379 1 I <br />1,217.39 <br />1,217.39 <br />Retainage Invoice #1382 1 <br />2,185.00 <br />2,185.00 <br />Retainage Invoice #1387 l <br />4,802.61 <br />4,802.61 <br />Retainage Invoice #1388 ■ <br />r ..- V i / " <br />1,666.90 <br />1,666.90 <br />tIN <br />Steve Renner Project Manager ( <br />r (lA <br />Dirt -N -Iron, Inc. <br />FED m# 84- 1304442 <br />Total $11,371.90 <br />• <br />� T R uc r, <br />C. _ � t <br />DIRT -N -IRON <br />coo <br />'REGEN <br />ktol 1 2 1999 <br />o9Y <br />IMP <br />BILL TO <br />Division Of Mineral & Geology <br />1313 Sherman St. # 215 <br />Denver, Co 80203 <br />1685 17 Road • Loma, CO 81524 _ <br />970 - 858 -4009 • FAX 970 - 858 -4331 <br />Invoice <br />