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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#: 13313 <br /> INVOICE DATE: 09/20/00 <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 ATTN STEVE RENNER <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 /> 09/19/00 9/20/00 09/20/00 Mike NET 15 pka-0-471 <br /> ITEM NUMBER NUMBER ITEM <br /> # ORDERED SHIPPED PRODUCT DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL <br /> 1 400 504 PICEA ENGELMANNII $0.97 $488.88 <br /> P _ PROD_#: PICENG10T_M0.10_M_T00.0_3 <br /> 2 100 0 PICEA ENGELMANNII $0.97 $0.00 <br /> P PROD#: PICENG10T MO13CO9902 <br /> -- -- -- --- SUBTOTAL ----- _- $488.88 -- <br /> LESS DISCOUNT $0.00 <br /> BOXING AND HANDLING <br /> SHIPPING CHARGE $0.00 <br /> Please include this INVOICE NUMBER with payment. CONTAINER/TRAY DEPOSIT $0.00 <br /> 13313 SALES TAX $0.00 <br /> A 1 M%monthly service charge,or the highest rate allowed TOTAL $488.88 <br /> by law, will be assessed on all past due accounts. PAYMENTS AND CREDITS <br /> THANK YOU FOR YOUR ORDER! Balance Due By 10/5/2000 $488.88 <br /> � 33 <br /> Printed 9/20/2000 <br />