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Invoice R. H. Robinson & Son Inc. N- 1354 <br /> P.O. Box 1 1 7 Hayden, Colorado 81639 (970) 276-3268 <br /> Date Nov. 11, 1998 <br /> To STATE OF COLORADO, DIVISION OF MINERALS AND GEOLOGY CHANGE ORDER #2 <br /> COAL BASIN - DUTCH CREEK DIVERSIC <br /> 1313 SHERMAN STREET, ROOM 215 PROJECT #PKA-9-424 <br /> DENVER, COLORADO 80203 <br /> Item Description Unit Price Amount Total <br /> 1. Change Order #2 <br /> Withhold ' <br /> Total AMount Due This Invoice $5,143.50 <br /> Thank You! <br /> �nr month <br /> OJT -tlz . , <br /> -0 ddys <br /> cl-iQrged VN a <br /> QV 1 <br /> 199$ <br /> Minerals&G ology <br /> c" r1-77 <br /> Received by: <br /> The Print Shop,Inc 824-7484 <br />