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,NOV-19.04 16:37 FROM-Colorado Division of Minerals i Geology +13036663567 T-285 P.002/003 F-356 <br /> w a 445 Quea lane 55 Sium Colkge Blvd 310:VO4-i De la Valle Sic 202A <br /> Otterroot Corvallis, MT 59A2A Lincoln,CA 95648 Del Mnr,CA 92014 (953)431- <br /> R Oi' �n (4o6)761-4991 (916)434-9571 5865 Fax(859)481- <br /> „„-� Fax(400961-A626 Fax(916)434-9671 5870 <br /> IVI Pilo.bilraroot►aAwratiomcan' INVOICE <br /> rrnail:sales@birrerrootrestoratiaiLcon. Order 19232 <br /> Invoice Date: 10125/20 <br /> Customer� d613 <br /> TAX ID 981.0440317 Project ID: Coal Basin#4 <br /> Customer PO#: PIKA '' S <br /> BILLING ADDRESS SHIPIPROJECT ADDRESS <br /> Dept.of Natural Resources Dept.of Natural Resources <br /> Adn:Yvonne Brannon Attn:Yvonne Brannon <br /> 1313 Sherman St.,Room 215 1313 Sherman St,Room 215 <br /> Denver,CO 80203 Denver,CO 80203 <br /> ORDER DATE PROJECT DATE SHIP DATE REP SHIP VIA AR TERMS <br /> 9/20/2004 9/20/2004 10/25/2004 Len Ballek <br /> Task PRODUCT DESCRIPTION QUANTITY UNIT UNIT AMOUNT <br /> 0 PRICE <br /> 1 Mobe/De Mobe 0.33 Job $34,780.00 $11,593.00 <br /> 9 'Balance of Road Rehab 1.00 Job $4,887.50 $4,887.50 <br /> 'Revised total$7.540 from original tool of S10,610. $2,652.50 billed on tblyd invoice#19581. Balance is$4.867.50 <br /> SUBTOTAL $16,480.50 <br /> Pa.-Ind.d.w.WVOICEviumomwopworamOrA"Iw: ro6oe3+oC0W*A s LESS DISCOUNT $16.480.50 <br /> rtea® BOXING&HANDLING $0.00 <br /> Is= SALES TAX $0.00 <br /> e r MM moafta me o".w eN Ww#,r..o.,,.e Retainage -$1.648.05 <br /> eys�.ue..®aeenr„mre..m.r. TOTAL $14.832.45 <br /> MAAIK YOU FOR YOUR oRDM Balance Due by 11/19/04 $14,832.45 <br /> AID 7 <br /> 1� , o N <br /> 4,e � ti <br /> L o <br /> NJrdW m,iCanaa <br />