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O'01RUC-T;O <br /> 168517 Road • Loma, CO 81524 <br /> 970-858-4009 • FAX 970-858-4331 <br /> BILL TO <br /> Division Of Minor..'&,Gcolog� <br /> 1313 Sherman Sr N 215 <br /> Denver,Co 80203 <br /> DATE INVOICE NO. Job Site TERMS <br /> 10/17/96 1223 Coal Basin Due on receipt <br /> i <br /> DESCRIPTION QTY RATE AMOUNT <br /> Coal Basin Road Reclamation Project <br /> PI:A-6-376 <br /> Final Retainage Billing <br /> i <br /> Billing#1 Invoice# 1214 3,300.78 3,30078 <br /> Billing#2 Invoice# 1215 1,625.00 1.625 00 <br /> Billing#3 Invoice# 1221 4,416.03 4,41603 <br /> Billing 94 Invoice# 1222 67.12 1 67.12 <br /> OCT 2DIMS F <br /> 11996 <br /> MINERAL-S C FO,[.03Y , <br /> ?9 <br /> Did-N-Iron,Inc. -� --— <br /> FED ID#84-1304442 Total $9.408.93 <br />