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1 <br /> -%7c�E <br /> Bitterroot Restoration Inc. j Vj': <br /> 445 Quast Lane FINAL INVOICE OCT <br /> 520 <br /> 00 <br /> Corvallis, MT 59828 Islon <br /> (406)961-4991 FAX:(406)961-4626 ofA�"e/als G <br /> ORDER#: 13999 �Mp ,010� <br /> INVOICE DATE: 10/23/00 <br /> www revepetatlon.00m-seles0reveaeltudon.com CUTTTOMER#: 4613 <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 COIORADOMI <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 10% RETAINAGE WITHHELD FROM $5,746.55 $5,746.55 <br /> M PAYMENT ON PO#PKA-0-471 <br /> 0� <br /> 0 w <br /> 1 <br /> • <br /> �7 <br /> SUBTOTAL $5,746.55 <br /> LESS 10% RETAINAGE $0.00 <br /> BOXING AND HANDLING $0.00 <br /> SHIPPING CHARGE $0.00 <br /> Please indude this INVOICE NUMBER wlthpayment. CONTAINER/TRAY DEPOSIT $0.00 <br /> 13999 SALES TAX $0.00 <br /> A 1 1/2%monthly service charge,or the highest rate allowed TOTAL $5,746.55 <br /> below.will be assessed on an oast due accounts PAYMENTS AND CREDITS $0.00 <br /> THANK YOU FOR YOUR ORDERI Balance Due By 11/07/00 $ 5,746.55 <br /> Printed on 10/23/00 <br />