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NOV-10-04 16:19 FROM-Colorado Division of Minerals & Geology +13038663667 T-w P.003/003 F-354 <br /> a ^�--__�a� 445(hu5S Luc 55 Slgn CoOeC Hlvd 3702 Villa Da 19 Valle Sla 20•� <br /> Btte t' cava iix,hrr splas Liwolo.CA 95643 Del Mar,CA 91014 (SSB)IB I- <br /> .,,1�� tao6loer.roar torclaI"S7, $$as Fix lesal4ai- <br /> �r dtbn Fax(405)961461.6 hx(916N349671 5870 <br /> rvrvry braerroarrrsruradon.cum INVOICE <br /> elnall: Order#. 18653 <br /> Invoice Date; 1111 W2004 <br /> Cumomer At, 4613 <br /> TAX ID#814 M0317 Project ID: Coal Basin Retainage <br /> Custamar POO: PKAAZ&5 <br /> BILLING ADDRESS SHIP/PROJECT ADDRESS <br /> Dept of Natural Resources Dept of Natural Resources <br /> Attn:Yvonne 11-annon Attn:Yvonne Brannon <br /> 1312 Sharman SL,Room 21B 1313 Shaman St,Room 215 <br /> Denver,CO 80203 Denver,CO 80203 <br /> ORDER DATE PROJECT DATE SHIP DATE: REP SHIP VIA AR TERMS <br /> 9/202004 9/201ZO04 11/19/2004 Len Blallak Net 30 days <br /> Task PRODUCT DESCRIPTION QUANTITY UNIT UNIT AMOUNT <br /> # PRICE <br /> 1 Invoice 1 retalnage 1.00 $2.936J0 v $2,938.70 <br /> 2 Invoice 2 retaInage 1.00 351515.09•i $5,513.05 v <br /> 3 Invoice D retalnage 1.00 312,804.59 312.654.59 <br /> 4 Invoice 4 reEainege 1,00 $1,648.05 ✓ $1,548.05 <br /> 5 Change Order ratainago 1.00 6e57.62✓ $957.62 <br /> SUBTOTAL $23,814.02 <br /> Pl—kWae.rNewvewraaeFAWInpq *MMrdnaea: voea<3,oeowcup LESS DISCOUNT $0.00 <br /> �� 90)(ING$HANDLING $0.00 <br /> 1wM SAL65 TAX $0.00 <br /> ersw.1Oa aew+OAan a pW aue eccmw TOTAL $23,814,02 <br /> 7RANK YOU PORVWRORDERr Balance Due by $23,814.02 <br /> y i L i? <br /> �IStt0 (/t �e <br /> 1 v <br />