Laserfiche WebLink
- - - - 10 <br /> Bitterroot Restoration Inc. FINAL INVOICE <br /> 445 Quast Lane <br /> Corvallis, MT 59828 <br /> (406)961-4991 FAX: (406)961-4626 <br /> www.revegetation.com-sales@revegetation.com <br /> ORDER#: 13011 <br /> INVOICE DATE: 09/29/00 <br /> CUSTOMER#: 4613 <br /> Ref# <br /> SHIP/PROJECT ADDRESS <br /> BILLING ADDRESS <br /> COLORADO DIV. MINERALS & GEOL. COLORADO DIV. MINERALS & GEOL. <br /> ATTN JIM MCARDLE <br /> 1313 SHERMAN STREET-ROOM 215 Coal Basin Planting <br /> DENVER, CO 80203 REDSTONE, CO 00000 <br /> 4613 COLORADOMI PHONE: PHONE: <br /> ORDER DATE PROJECT DATE SHIP DATE REP SHIP VIA AIR TERMS CUST PO# <br /> 05/15/00 09/29/00 Mike CMN NET 15 PKA-0-471 <br /> ITEM NUMBER NUMBER ITEM <br /> # ORDERED SHIPPED PRODUCT DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL <br /> 1 500 ($1.70) ($850.00) <br /> F PROD#: MISC Credit for trees to be installed by others. <br /> 2 1 $2,780.00 $2,780.00 <br /> F PROD#: MISC Demobilizatrion <br /> 3 1 ($441.09) ($441.09) <br /> F PROD#: MISC Credit for cancelation of polyaccrylamide <br /> application <br /> 4 16800 $1.70 $28,560.00 <br /> F PROD#: PLANTINGGOV Install all but 1950 seedlings (to be <br /> installed at later date) <br /> SUBTOTAL $30,048.91 <br /> LESS DISCOUNT $0.00 <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 /> 13011 SALES TAX $0.00 <br /> A 1%%monthly service charge, or the highest rate allowed TOTAL $30,048.91 <br /> by law, will be assessed on all past due accounts. PAYMENTS AND CREDITS <br /> THANK YOU FOR YOUR ORDER! Balance Due By 10/14/00 $30,048.91 <br /> � �33 <br /> l � <br /> L� <br /> RECEIVED <br /> OCT 0 3 2000 <br /> Division of Unerals&Geology <br /> IMP <br /> Printed 10/2/00 <br />