HomeMy WebLinkAbout20100534.tiff a, h 4
Waste Chasers
2 Invoice
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PO Box 682 0" - lG�i
Windsor, CO 80550
Date Invoice#
8/21/2009 20153
Bill To
Front Range Ski Club
2517 1st Ave
Greeley,CO 80634
Terms Project
10th of following month 392&CR 61 1/2-"Gill"
serviced Qty Description
Rate Amount
8/4/2009 6 WS Summer Months W/O Antifreeze
75.00 450.00
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We now accept Credit Cards for your convenience
Total
$450.00
Payments/Credits
$0.00
Balance Due
$450.00
Phone# I Fax# E-mail
Web Site
970-686-7774 970-686-1152 tchutz@wastechasers.net
2010-0534
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