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DISCOM MN TEL:612 -935 -6426 May 06'93 14:05 No.022 P.01 <br /> DISCD111 D ch Communications of Minnesota, Inc, <br /> 7460 Oxford Street, Minneepalis, MM 55426 <br /> 6124W-0191 CUSTOMER <br /> S.IC. CODE <br /> ORDER DATE <br /> CUSTOMER ORDER CREDIT APPROVAL DATE <br /> ct tEFi NAME P0. if 1 SHIP TO OR INSTAL. AT <br /> yi 6f Fdo 'e-7 A. 1 <br /> 2o 77 4#0.) t it.,,,, t,. 4 <br /> "'it i1 <br /> TERMS t7Stardat0 REQUESTED DATE r li _.s e' f a <br /> DATE <br /> DLam <br /> ...ft* i 9 i V ,*.a <br /> ITEM QTY. MODEL NO. DESCRIPTION UNIT PRICE TOTAL <br /> MI gillMill 007101"- <br /> ri IIIII __it_ ALT L...4 NT 14 f A-• <br /> Mill y <br /> 4 /0 fecz 1s f <br /> r 0 i 1 e..c /2'....''' 1 <br /> f <br /> u i >co <br /> commebrraf <br /> NOTICE Sale of any products or services covered by this order EQUIP. <br /> cond ition ed u p o n writt accept by sefier a nd t ter <br /> and conditions contained herei (including thos on the pack t <br /> of this form). <br /> TAX E'. <br /> Accepted by Dlspatdt Communication of Minnesota, inc. IMINIUMAI <br /> X SHIPPING MI <br /> Fe BUYER SIGNATUUR 3+�• <br /> IMINIIIIIIIIIIIIIII X DEPOSIT 15 <br /> White Copy -DieCom N.A.S.E.R..Inc. Coordinator Pee t3ALANCE II liii <br /> Canmy Copy Buyer Mar acceptence FC,C. Filing Foe �+1 acknowledges the <br /> PinkCopy 8 terms and aornEkons net fares on <br /> Uoiderrud Cosy Dow et *ring PAYMENT IS DUE 10 DAYS FROM DATE OF INVOICE the rsrarse side. <br />