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ACCOUNT NO. COLORADO GEOLOGICAL SURVEY INVOICE NO. <br /> DEPARTMENT OF NATURAL RESOURCES <br /> 1313 Sherman Street, Room 715 <br /> Denver, Colorado 80203 G4023 <br /> 2900 Ph: (303) 866-2611 Fax: (303) 866-2461 INVOICE DATE <br /> INVOICE 10f31197 <br /> BILL TO: <br /> COLORADO DEPT OF MINERALS AND GEOLOGY <br /> ATTN: SHARON ELLIOT 10/31197 $1,959.10 <br /> 1313 SHERMAN STREET SUITE 215 <br /> DENVR, CO 80203 <br /> IT-YYY-PKA.PIA4l8.2 UNIT <br /> DESCRIPTION COST TOTAL <br /> MID CONTINENT Oct-07 $1,959.10 <br /> PLEASE REFER TO ATTACHED FOR BILLING DETAIL. <br /> RECEIVED <br /> NOV 7 3 1997 <br /> Oivision of Minerals&Uecic,,., <br /> SUBTOTAL <br /> 32MADMN Terms: NET 10 DAYS TOTAL s1,959.10 <br /> PLEASE SHOW INVOICE NUMBER ON PAYMENT <br /> Costs incurred to collect delinquent accounts will be added to balance due. <br />