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-------- 11 ccVJ-V6,i V <br /> Jl,L 4002 <br /> ( <br /> Oct.-13-00 12 = 03P Bitterroot Resto rat'1 Cl li <br /> 406 961 -4625 P _ 02 <br /> 13 Merr+oot ReetOrRWn Inc. FINAL INVOICE <br /> 4d5 Quast Lane <br /> Corvallis, MT 59828 <br /> (406)961-4991 FAX:(406)961-4826 <br /> rGRDER fit: 13333 <br /> www..�.pra ,, �,,,_of INVOICE DATE: 10/13/00 <br /> 'O°'�' CUTSTOM E R#: 4613 <br /> TAX ID#81-0440317 <br /> BILLING ADDRESS SHIPMROJECT ADDRESS <br /> COLORADO DIV. MINERALS &GEOLOGY <br /> Attn Accounts Payable COLORADO DIV. MINERALS & GEOL, <br /> 1313 SHERMAN STREE-ROOM 215 ATTN STEVE RENNER <br /> DENVER, CO 80203 COAL BASIN PLANTING <br /> REDSTONE, CO <br /> 4613 COLOAAOOMI <br /> ORDER DATE REP SHIP DATE SHIP VIA <br /> 9/18/00 Mike 9118/00 AR TERMS CUSTOMER PO <br /> ITEM NUMBER NUMBER NET 15 PKA-0-471 <br /> UNIT ITEM <br /> ORDERED SHIPPED PRODUCT DESCRIPTION PRICE D13COUNT <br /> 1 LINE TOTAL <br /> P 1 1 (2) PROVIDE TREES $18,862,50 <br /> $18,862.50 <br /> 1 (3) PLANT TREES <br /> -- --- $31,025.00 $31,025.00 <br /> SUBTOTAL $49,887.50 <br /> LESS RETAINAGE (10%) (4,988.75) <br /> BOXING AND HANDLING $0,00 <br /> yea SHIPPING CHARGE $0.00 <br /> ==mCY�De mrs txVOfGE Nr141(;7Ep..m pyy,eru CONTAINERrT-RAY DEPOSIT'�_" SALES TAX $0.00 <br /> R 1/3%monNy Server,rhaw.a tNe hyns w tyre ZcC~ TOTAL $0.00 <br /> DN rah,r:N be aasesseu Gn air Aasr ft,ar.="nts PAYMENTS AND CREDITS $0.00$44,898.75 <br /> THANX YOU FOR YOUR ORD8R1 Balance Due By 10/27/00 S 44,898.76 <br /> P(ReaO o, f a ;iOC <br />