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,i <br /> SS38 RBC 4, P 0 Box 448 <br /> Meeker CO 81641 INVOICE NO: 980011 <br /> 970-878-5003 Fax 970-878-5004 DATE: September 21, 1998 <br /> To: Mr. Dave Bucknam Ship To: SEP 2 3 1998 <br /> Division of Minerals and Geology SAME Division of Minerais&Geology <br /> 1313 Sherman St#215 IMP <br /> Denver CO 80203 <br /> SALESPERSON P.O. NUMBER DATE SHIPPED SHIPPED VIA F.O.B. POINT TERMS <br /> S P 9/30/98 <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> 1 Calamogrostis project for FY 1998 $1,200.00 $1,200.00 <br /> 0 $ 0.00 $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> SUBTOTAL $1,200.00 <br /> SALES TAX <br /> SHIPPING & HANDLING <br /> TOTAL DUE $1,200.00 <br /> Make all checks payable to: Upper Colorado Environmental Plant Center <br /> If you have any questions concerning this invoice, call: Juanita Rohn, 970-878-5003 <br /> THANK YOU FOR YOUR BUSINESSI <br />