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INVOICE <br /> Remittance Address: <br /> ,Vpper Coforado Environmentaf RECEIVED <br /> Cant Center JUL 2 4 2000 <br /> B O Bo.,448 Division of kf Pals&G914 <br /> Meeker, CO 81641 <br /> (970) 878-5003 <br /> Invoice Address: invoice Plumber: <br /> 200020 <br /> Mr. Dave Bucknam <br /> Division of Minerals & Geology lndoice Date: <br /> 1313 Sherman St#215 July 21, 2000 <br /> Denver, CO 80203 <br /> Delivery Address: <br /> Mr. Dave Bucknam = . <br /> Division of Minerals & Geology <br /> 1313 Sherman St#215 <br /> Denver, CO 80203 <br /> Quantity Description Unit Price Total Price <br /> 1 calamogrostis project for FY 2000 $ 1,200.00 $ 1,200.00 <br /> Sub-Total $ 1,200.00 <br /> Thank you for your business! ®® <br /> Please call if we can be <br /> of further assistance <br /> Total $ 1,200.00 <br /> 7/44/00 <br /> -ro <br /> O 14 <br />