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INVOICE <br /> Remittance Address: <br /> tipper Colforado Environmental RECEIVED <br /> Aant Center JUL 2 4 2000 <br /> T O BoX 448 DkWm Of Mi Pals&Geology Weeker, CO 81641 <br /> (970) 878-5003 <br /> Invoice Address: invoice Number: <br /> 200020 <br /> Mr. Dave Bucknam <br /> Division of Minerals & Geology invoice Dates <br /> 1313 Sherman St#215 July 21, 2000 <br /> Denver, CO 80203 <br /> Delivery Address: <br /> Mr. Dave Bucknam <br /> Division of Minerals & Geology <br /> 1313 Sherman St#215- <br /> Denver, CO 80203 <br /> Quantity �Description Unit Price Total Price <br /> 1 Calamogrostis project for FY 2000 $ 1,200.00 $ 1,200.00 <br /> Sub-Total $ 1,200.00 <br /> Thank you for your business! <br /> Please call if we can be <br /> of further assistance <br /> Total $ 1,200.00 <br /> 7/14/vo <br /> rr <br /> pK '� �a► <br /> lA <br />