Laserfiche WebLink
INVOICE <br /> WESTERN STATES RECLAMATION, INC. INVOICE DATE CUSTOMER NO. INVOICE NUMBER <br /> 11730 WADSWORTH BLVD. <br /> BROOMFIELD,CO 80020 <br /> (303)469-1986 9—3 0--9 7 611122 170 .97 <br /> P.O.NUMBER WORK ORDER NO. SHIP DATE <br /> PKA-8-+0 <br /> JOB SITE: <br /> TO: <br /> STATE 0 ( OLOf�;if () COAL &,)SIN MIME # } (<a �Ei.ST01dF <br /> D [VISION OF MINERAL:; , GEOLOGY W .`� .r' . -[ . IJrOjcct �i 475P <br /> 1313 S'HERMAN 51"REE.T , # 21 <br /> DENVER , CID 8020 <br /> SALESPERSON TERMS SHIP VIA F.O.B. <br /> NET 30 DAYS <br /> ITEM <br /> DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT <br /> Mobilization 1 .00 L .S . 22100 .00 22 , 100 .00 <br /> Native Seed Collection 1 .00 L .S . 6S00 .00 6 ,500 .00 <br /> Outslope Preparation 1 .25 AC 2700 .00 3 ,375 .00 <br /> + Task 4a -Siopes Prepared <br /> Tackifiier Added 8 .00 AC 1450 .00 11 ,600 .00 <br /> Task 4b - Slopes Protected 3 .81 AC S00 .00 1 ,905 .00 <br /> Outslope Protection - 8FM 3 .95 AC 6400 .00 25 ,280 .00 <br /> Tree Planting 3 .00 AC 500 .00 ---1 ,500 .00� <br /> Grand Total 72 ,260 .00 <br /> i <br /> i r <br /> ,12 <br /> F EIV <br /> OCT 10 1Q57 <br /> /e Z) /7-/�' -7 i� I Division of inera. <br /> IMP <br />