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C'�kj b2"2� <br /> VA61" 66� sam�zo�� <br /> P O Box 448 <br /> Meeker, CO 81641 INVOICE NO: 990032 <br /> 970-878-5003 Fax 970-878-5004 DATE: December 21, 1999 <br /> To: Ship To: <br /> Mr. Dave 6ucknam <br /> Division of Minerals and Geology 2 A M E <br /> 1212 Sherman St. a 215 <br /> Denver, CO 80202 <br /> SALESPERSON P.O. NUMBER DATE SHIPPED SHIPPED VIA F.O.B. POINT TERMS <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> 1 1/2 Billing for Calamogrostis project for FY 1999 $600.00 $600.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> SUBTOTAL $600.00 <br /> TOTAL DUE $600.00 <br /> THANK YOU FOR YOUR B SINESS! <br /> ",.e <br /> RECEIVED <br /> IJ AN 0 3 2000 <br /> Di ision of!V6 MP Is&Deolo9Y <br />