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vpper Colorado Environmental �-- <br /> �Pfant Center L11 `17 ��LD 7�__JJ <br /> P O Box 448 <br /> Nfeeker CO 81641 INVOICE NO: 990020 <br /> (970) 878-5003 Fax (970) 878-5004 DATE: July 19, 1999 <br /> To: Ship To: <br /> Mr. Dave Bucknam <br /> Division of Minerals and Geology S A M E <br /> 1313 Sherman St. #215 <br /> Denver CO 80203 <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 /> 7— ZG-9 9 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> $ 0.00 <br /> SUBTOTAL $600.00 <br /> SALES TAX <br /> SHIPPING & HANDLING <br /> TOTAL DUE $600.00 <br /> THANK YOU FOR YOUR BUSINESS! <br /> RECEIVED <br /> .JuL 2 2 1999 <br /> pMS&01 Minerals&Geo100 <br /> IMP <br />