Laserfiche WebLink
Oct-20-00 09 : 45A Bitterroot Restoration 406 961 -4626 P _ 02 <br /> Bitterroot Restoration Inc. FINAL INVOICE <br /> 445 Quast Lane <br /> Corvallis, MT 59828 <br /> (406)961-4991 FAX:(406)961-4626 ORDER#: <br /> 13444 <br /> INVOICE DATE: 10/20/00 <br /> www.rov"eibetion.com-s fe&Orev"Otatlon.com CUTSTOMER#: <br /> 4613 <br /> TAX ID#81-0440317 <br /> BILLING ADDRESS SHIP/PROJECT ADDRESS <br /> COLORADO DIV MINERALS & GEOL. COLORADO DIV. MINERALS & GEOL. <br /> Attn Jim Mcardle Attn Steve Renner <br /> 1313 SHERMAN STREET -ROOM 215 COAL BASIN STUDY PLOT <br /> DENVER, CO 80203 REDSTONE, CO 81623 <br /> 4613 COLORADOMI <br /> ORDER DATE REP SHIP DATE SHIP VIA AR TERMS CUSTOMER PO <br /> 10/12/00 Mike 10/20/00 NET 15 <br /> ITEM NUMBER NUMBER UNIT ITEM <br /> # ORDERED SHIPPED PRODUCT DESCRIPTION PRICE DISCOUNT LINE TOTAL <br /> 1 1 1 FIELD DIRECTIVE#2 $208.00 $208.00 <br /> F PROVIDE TREES <br /> 2 1 1 FIELD DIRECTIVE#2 $60.00 $60.00 <br /> F PROVIDE TREE PROTECTORS <br /> 3 1 1 FIELD DIRECTIVE#2 $720.00 $720.00 <br /> F INSTALL TREES/PROTECTORS 18HRS AT$40/HR <br /> 4 1 1 F (1)MOB/DEMOB $2,780.00 $2,780.00 <br /> 5 1 1 CREDIT FOR TREES DELIVERED BUT ($357.00) ($357.00) <br /> F NOT INSTALLED 210 AT$1.70/EA <br /> S <br /> 7 � .t <br /> SUBTOTAL $3,411.00 <br /> LESS 10% RETAINAGE -$341.10 <br /> BOXING AND HANDLING $0.00 <br /> SHIPPING CHARGE $0.00 <br /> Please rncluue this INVOICE NUMBER with payrnenl CONTAINER/TRAY DEPOSIT $0.00 <br /> 73e44 SALES TAX $0.00 <br /> A 1 11%monthly snrvicr,chortle or the I)Ktliest rate allowed TOTAL $3,069.90 <br /> bylaw will be assessed on dll hasl due accounts <br /> THANK YOU FOR YOUR ORDER! Balance Due By 11/04/00 $ 3,069.90 <br /> Printed on 10/20/00 <br />