Laserfiche WebLink
r <br /> �dRU�r�O <br /> / _ '1' <br /> 1685 17 Road • Loma, CO 81524 <br /> lO�q.C010�x 970-858-4009 • FAX 970-858-4331 <br /> Invoice <br /> DATE INVOICE# <br /> 08/20/2000 1444 <br /> BILL TO <br /> Division Of Mineral&Geology <br /> 1313 Sherman St.#215 ,Z00o <br /> Denver,Co 80203 pUG 2 <br /> pivision of Werals&Geolo9Y <br /> IMP <br /> Job Site TERMS <br /> Coal Basin Due on receipt <br /> DESCRIPTION QTY RATE AMOUNT <br /> Coal Basin/Sediment Pond Reclamation Project <br /> PKA-1-469 <br /> Partial Payment#1 <br /> Item#1:Mobilization 60% 3,600.00 3,600.00 <br /> Item#3:Earth Work 50% 0.5 14,998.00 7,499.00 <br /> Subtotal 11,099.00 <br /> Retainage -10.00% -1,109.90 <br /> X.Z <br /> Steve Renner,Project Manager ZZ 0 <br /> Dirt-N-Iron,Inc. <br /> FED IN 84-1304442 Total <br /> $9,989.10 <br />