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Bitterroot Restoration <br /> t o Inc. CORRECTED <br /> 445 Quast Lane FINAL INVOICE 00l <br /> Corvallis, MT 59828 <br /> (406)961-4991 FAX:(406)961-4626 �'isiono fMf�e/ <br /> ORDER#: 13444 <br /> INVOICE DATE: 10/20/00 (G <br /> s <br /> www.rovegetotion.com-salee0mvegetation.com CUTSTOMER#: 4613 /Q9y <br /> TAX ID#81-0440317 <br /> BILLING ADDRESS SHIP/PROJECT ADDRESS <br /> COLORADO DIV. MINERALS&GEOL. COLORADO DIV. MINERALS &GEOL. <br /> Attn Jim Mcdardele Attn Steve Rener <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 PKA-0-471 <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 $363.00 $363.00 <br /> F INSTALL TREES/PROTECTORS <br /> 4 1 1 (1) MOB/DEMOB $2,780.00 $2,780.00 <br /> F <br /> i rJ" <br /> 0 �2 <br /> 0 �� 9 1° <br /> �o <br /> SUBTOTAL $3 411.00 <br /> LESS 10% RETAINAGE -$341.10 <br /> • BOXING AND HANDLING $0.00 <br /> SHIPPING CHARGE $0.00 <br /> Please include this INVOICE NUMBER with payment CONTAINER/TRAY DEPOSIT $0.00 <br /> 13444 SALES TAX $0.00 <br /> A 1 1/2%monthly service charge,or the highest rate allowed TOTAL $3,069.90 <br /> bylaw,will be assessed on all Post due accounts PAYMENTS AND CREDITS $0.00 <br /> THANK YOU FOR YOUR ORDER/ Balance Due By 11/04/00 $ 3,069.90 <br /> Pnnted on 10/23/00 <br />