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10/29/2004 11:53 FAX 406 961 4626 Bitterroot Restoration 121002 <br /> 44S Qu=TA= 55 Siena College Blvd )702 Villa De La Valle Ste 202A <br /> Bitterroot C«Vallix, MT 39AU Lincoln,CA 9SW Del Mar,CA 92014 (853)481- <br /> Res•torat�on (406)961.d991 (916r434-9571 5865 r=(W)481- <br /> RCJ(S�f Q���JN. 1"(406)961-4626 Fax(916)436-9671 5370 <br /> wipiv.blue►rool wforadon.cox, INVOICE <br /> email:sale oilrvrroolreslora omcone Order#. 19232 <br /> Invoice Date: 10/251200 <br /> Customer#-, 4613 <br /> TAX ID#81-0440317 Project ID: Coal Basin#4 <br /> Customer PO#: PICA <br /> BILLING jWDRESS SHIPIPROJECT ADDRESS /y <br /> Dept,of Natural Resources Dept.of Natural Resources �l <br /> Attn:Yvonne Brannon Attn:Yvonne Brannon <br /> 1313 Sherman St.,Room 215 1313 Sherman St,Room 215 <br /> Deriver,C 7 80203 Deriver,CO 80203 <br /> ORbER DATE PROJECT DATE SHIP DATE REP SHIP VIA AR TERMS <br /> 9/20121104 901/2004 10/25/2004 Len Ballek <br /> Task PRODUCT DESCRIPTION QUANTITY UNIT UNIT AMOUNT <br /> # _ PRICE <br /> 1 Mobe/De Vlobe 0.33 Job $34.780.00 $11,593.00 <br /> 9 'Balance 0 Road Rehab 1.00 Job $4,887.50 $4,887.50 <br /> 'Revised loti3l$7,540 from original total of$10,610. $2,652.50 bllled on third invoice#19581. Balance is$4,887.50 <br /> SUBTOTAL $16,480.50 <br /> VYo hood,uft iwcxCC mum acu.am m—.t a,d mdl m: Pp go„2ne epayAUM LESS DISCOUNT $16,460.50 <br /> ureoma BOXING$HANDLING $0.00 <br /> 19252 SALES TAX $0.00 <br /> A v2u,no„NyaMd»avaa sm.walmmras Mend Retainage -$1,648.05 <br /> ryrw, TOTAL $14,832.45 <br /> TWANK YOU FOR YOUR ORDER/ Balance Due by 11/1 W04 $14,�32.45 <br /> l <br /> 1 41 <br /> PMNW on 101201200e <br />