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r PROCUCTION INVOICE <br />®LLE mcyoy"". <br />NW-9622 <br />MINNEAPOLIS, MN 55485 <br />CITY OF LAKE ELMO <br />MARY KUEFFNER <br />3800 LAVERNE AVE, NORTH <br />LAKE ELMO MN 55042 <br />TERMS: NET 30 DAYS <br />PR SERVICES <br />FINAL BILLING <br />INVOICE NUMBER <br />DATE OF INVOICE <br />YOUR ORDER NO. <br />DATE OF ORDER <br />PRODUCTION NO. <br />145.00 <br />P 36695 <br />11/25/91 <br />1-1958 <br />145.00 <br />CUSTOMER COPY <br />