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co~s«~cr~o~ <br />~YYiii~iW WI <br />~O~"° LO C~PQO <br />970-858-4009 • FAX 970-858-4331 <br />Invoice <br />BILL TO <br />1313 Sherman SL # 215 <br />Denver, Co 80203 <br />DATE INVOICE # <br />06@572000 1432 <br />RECEIVE <br />JUN 28 2000 <br />pjy~pppf MMerals & Geology <br />IMP <br /> Job Site TERMS <br /> Frui[a Due on receipt <br />DESCRIPTION OTY RATE AMOUNT <br />Fruits Mine/American Shield Bond Forfieture Project <br />PKA-0-04S <br />Change Order Billing #1 <br />Field Directive # 3 I[em # 1 $750.00 to be held for additional work 2,250.00 2,250.00 <br />for fall. <br />Field Dtrec[ve #4 I[em #1 I 500.00 500.00 <br />Subtotal 2,750.00 <br />Re[ainage -5.00% -137.50 <br />~-Ok• BK`d~ 7-y_va <br />Paul Krabacher, Project Manager <br />~,.' . <br />7-S "OO ~ <br />~~ <br />O k ~-°~ JUca ~ 7U 0 <br />~~Ay~r ~ , ~, Geob9Y <br />"' ~ <br />~~ ~~ - <br />, r~,. <br />~~~~ <br />Dirt-N-Iron, Inc. <br />FED ID# 84-1304442 Total <br />$2,612.50 <br />1685 17 Road Loma, CO 81524 <br />