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Oct-24-00 09 : 45A Bitterroot Restoration 406 961-4626 P . 02 <br /> Bitterroot Restoration Inc. CORRECTED <br /> 445 Quast lane FINAL INVOICE <br /> Corvallis, MT 59828 <br /> (406)961-4991 FAX:(406)961-4626 ORDER#: 13444 <br /> INVOICE DATE: 10/20/00 <br /> v,,,ww rwiiiiegetmacn•com_selesonroego atlon.com CUTSTOMER#: 4613 <br /> TAX ID#81-0"0317 <br /> BILLING ADDRESS SHIPIPROJECT 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 l•" / $208.00 <br /> F PROVIDE TREES <br /> 2 1 1 FIELD DIRECTIVE#2 $60.00 0 E" $60.00 <br /> F PROVIDE TREE PROTECTORS <br /> 3 1 1 FIELD DIRECTIVE#2 $363.00 $353.00 <br /> F INSTALL TREES/PROTECTORS <br /> 4 1 1 (1) MOB/DEMOB $2,780.00 $2,780.00 <br /> F --- -- -- --- -- --- <br /> ------------ <br /> e. <br /> fU <br /> i <br /> r <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 lNVOICE NUMBER with payrrleM CONTAINER/TRAY DEPOSIT $0.00 <br /> 134" SALES TAX $0.00 <br /> A 1 112%monthly service charge,or the highest rate allowed TOTAL $3,069.90 <br /> PAYMENTS AND CREDITS $0.00 <br /> Dv few,will be assessed on all oast due accounts <br /> THANK YOU FOR YOUR ORDERI Balance Due By 11/04/00 $ 3,069.90 <br /> Printed on 1012WO <br />