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I't�ir oice Number <br />Invoice <br />Date ' <br />Docu,men Number ' <br />Text <br />Gross Amount <br />Discount <br />Net Amount <br />Please accept this check as settlement for the items <br />listed below <br />subject to the goods and services supplied and the <br />invoice therefore <br />being correct. <br />C- 1996 -083 01/18/2013 <br />1900007169 <br />1,050.00 <br />0.00 <br />1,050.00 <br />Check Total <br />$ 1,050.00 <br />�� <br />G <br />ti 5' <br />o e <br />Pro,uc! PLA»+ USE "5TH 01564 NVEI OPE <br />BOWIE RESOURCES, LLC <br />0445 <br />CO DIV OF RECLAMATION, MINING & S <br />1313 SHERMAN STREET ROOM 215 <br />DENVER CO 80203 <br />DETACH FROM CHECK AND KEEP FOR YOUR RECORDS <br />Payment No.: <br />Check No.: 23442 <br />Payment Date: 04/17/2013 <br />Vendor No.: 100046 <br />Page: 1 of 1 <br />23442 <br />