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Invoice R. N. Robinson & Son Inc. N° 1 3 5 3 <br /> P.O. Box 1 17 Hayden, Colorado 81639 (970) 276-3268 <br /> Date Nov. 11, 1998 <br /> To STATE OF COLORADO, DIVISION OF MINERALS AND GEOLOGY INVOICE FOR ALL RETAINAGE <br /> 1313 SHERMAN STREET, ROOM 215 COAL BASIN - DUTCH CREEK DIVERSI, <br /> PROJECT #PKA-9-424 <br /> DENVER, COLORADO 80203 <br /> Item Description Unit Price Amount Total <br /> 1. Retain e - Invoice #1343 Chancfe Order #1 $2,277.99 <br /> 2. Retain e - Invoice #1350, Pmt. Reauest1 $5,719.75 <br /> 3. Retain e - Invoice #1354, Clianae Order t2 $ 571.50 <br /> 4. e - 74.6 <br /> 54 .87 <br /> Thank You Very Much <br /> z <br /> !I/- .ro parmonth <br /> charged after 30 days <br /> Received by: <br /> The Print Shop,Inc 824-7484 <br />