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K.� <br /> s p TM <br /> Federal Interagency Sedimentation Project <br /> Waterways Experiment Station <br /> 3909 Halls Ferry Road <br /> .Vicksburg, MS 39180-6199 Invoice #: 99/257 <br /> United States of America <br /> Telephone: (601) 634-2721 <br /> Fax: (601) 634-4601 <br /> Bill To: Ship To: <br /> Co Divn.of Minerals&Geology Attn: Mr. Steve Renner <br /> CO Divn of Minerals&Geology <br /> C/O CO Divn of Wildlife <br /> Crystal River Fish Hatchery <br /> M,• 2957 Highway 133 <br /> Carbondale CO 81623 <br /> SALESPERSON YOUR NO. SHIP VIA COL PP SHIP DATE TERMS DATE PG. <br /> Bernadette Ward see below RIPS X 8/30/99 C.O.D. 8/24/99 1 <br /> QTY. PART NO. DESCRIPTION PRICE -UN&'- DISC% EXTENDED. TX. <br /> 35 007010 US U-59 A Sampler $45.00 EA $1,575.00 <br /> 4 002120 Pt Milk Bottle Case(Used) $14.00 Case $56.00 <br /> 1 <br /> C <br /> i3opip s - y <br /> 17 <br /> n� = s Olga; ¢oi, .,, <br /> Reference your PO#DMG-081699. Our Tax ID#64-0427486. Payment is due 30 SA AMOUNT $1,631.00 <br /> days from receipt of complete order. ep 99. THANK FREIGHT $75.00 <br /> YOU! MUM <br /> SALES TAX $0.00 <br /> TOTAL $1,706.00 <br /> ,i PAID TODAY $0.00 <br /> BALANCE DUE $1,706.00 <br />