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CUSTOMER 51 <br /> C)12 y 2n <br /> REMIT NILEX CORPORATION ✓ INVOICE <br /> TO 15171 East Fremont Drive <br /> RECEIVED ' ' NUMBER <br /> —� Englewood, Colorado 80112 �-- <br /> PHONE: 303-766-2000 OCT 3 1 2000 Oct 30 00 1363913 i <br /> FAX: 303-766-1110 = <br /> N'LEX www.nilex.com <br /> Division of Minerals and Geology <br /> • CO DIV. OF MINERALS & GEOLUOY CO Div, OF <br /> 1313 SHERMAN STREET CRYSTAL RIVER FISH HATCH <br /> ' ROOM #215 2957 HIGHWAY 133 <br /> DENVER, CO 80203 CARBONDALE, CO 81623 <br /> • • ATTN: STEVE RENNER <br /> "4826 Oct 00 CODI SVW 102700CBF BEST WAY NET 30 DAYb !1 <br /> STEVE RENNER WAREHOUSE <br /> QUANTITY ITEM O' ITEM DESCRIPTION UNIT PRICE EXTENDED PRICE68.00 GEURIDGE GEURIDGE 17. 5000 1, 190.0000 <br /> PLUS PINS AND DISCS (+/- 340) <br /> INCLUDES FREIGHT TO JOBSITE � 3J <br /> a�O <br /> O <br /> 10K o, o <br /> 0 <br /> THANK YOU FOR YOUR ORDER! ! ! <br /> . . <br /> RETURNED GOODS WILL NOT BE ACCEPTED WITHOUT OUR PRIOR CONSENT. <br /> Items on back order WILL BE completed unless we are otherwise advised by return • 1, i�►1ri. �� <br /> mail. <br /> Returned goods will NOT be accepted without our prior consent. <br /> A 20% re-stocking fee will apply to ALL goods returned in good condition and <br /> deemed acceptable by Nilex. ALL returned or rejected special orders will beFREIGHT <br /> charged a 30% restocking/handling fee. Interest calculated at the rate of 2% per <br /> month on overdue accounts. <br />