Laserfiche WebLink
-00 11 : 31A Bitterroot Restoration 406 961-4626 P _ 03 <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 corn-sales@revegetabon.com <br /> ORDER* 13003 <br /> INVOICE DATE: 09/18/00 <br /> CUSTOMER #: 4613 <br /> Ref# <br /> SHIP/PROJECT ADDRESS <br /> BILLING ADDRESS <br /> COLORADO DIV. MINERALS & GEOL. COLORADO DIV. MINERALS & GEOL <br /> ATTN ACCOUNTS PAYABLE BRI bid <br /> 2148 BROADWAY # C-5 Coal Basin Planting <br /> GRAND JUNCTION, CO 81503 REDSTONE, CO 00000 <br /> 4613 COLORADOMI PHONE, PHONE <br /> ORDER DATE START DATE SHIP DATE REP SHIP VIA A/R TERMS CUST PO# <br /> 05/15/00 09/18/00 Mike CMN NET 15 <br /> ITEM NUMBER NUMBER ITEM <br /> # ORDERED SHIPPED PRODUCT DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL <br /> 1 1550 1609 ABIES LASIOCARPA $1.31 $2,107.79 <br /> P PROD#: ABILASIOT_M_ 0061D9903 <br /> 2 700 500 ABIES LASIOCARPA $1.31 $655.00 <br /> P PROD-#: ABILAS10T M009MTO. 004 <br /> 3 200 3721 PICEA ENGELMANNII $0.99 o-$3,683.79 <br /> P PROD#. PICENGlOT M010MT0003 dcPc•^rc L-4r P <br /> 4 1000 1279 PICEA ENGELMANNII $0.99 $1,266.21 <br /> P PROD# PICENG1 OT M01OMT9902C Use all of source first <br /> 5 3800 0 PICEA ENGELMANNII $0.99 $0.00 <br /> P PROD#: PICENG10T MO16C00003 <br /> 6 2300 2230 PICEA PUNGENS V. GLAUCA $0.99 are Soh $2,207.70 <br /> P PROD#: PICPVGIOT M004CO9903 -1 r ph:c) Sd.rrcnoc <br /> 7 3200 3411 PICEA PUNGENS V. GLAUCA $0.99 $3,376.89 <br /> P PROD#: PICPVG10T M006C00002 <br /> 8 18752 18752 $0.05 $937.60 <br /> P PROD#: PLANTAPPANT <br /> 9 2000 2000 PSEUDOTSUGA MENZIESII $0.99 $1,980.00 <br /> P PROD#: PSEMEN10T M024MT9903 _ <br /> 10 3500 3500 PSEUDOTSUGA MENZIESII $0,99 $3,465.00 <br /> P PROD#: PSEMEN10T M025CO9902 <br /> - _ -- - - -SUBTOTAL _ - - $19,679.98 <br /> LESS DISCOUNT $4,045 10 <br /> BOXING AND HANDLING $937.50 <br /> SHIPPING CHARGE $1,750,00 <br /> Please include this INVOICE NUMBER with payment CONTAINER/TRAY DEPOSIT $0.00 <br /> 13003 SALES TAX $0.00 <br /> A 1Y,%monthly service charge or the highest rate allowed TOTAL $18,322.38 <br /> by law, will be assessed on all past due accounts PAYMENTS AND CREDITS <br /> THANK YOU FOR YOUR ORDER! Balance Due By 10/3/2000 $18,322.38 <br /> Sept 0EN <br /> Printed 9/1 5/2000 <br />