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BECKWITH INCORPORATEDfjll <br />EDINA: 7108 Ohms Lane. Edina. MN 55439, (612) 831-3500 <br />INVOICE <br />PAGE 1. <br />T1.1650 <br />C <br />o <br />TKDA to ASSOCIATES, <br />INC_ 0 <br />AlTIJ: <br />Tom PREW <br />p <br />AMERI:CAN NATIONAL <br />BANK M <br />LAKE <br />ELMO 9150 <br />7 <br />BUD -DING, SUITE 2°i00 N <br />o <br />S r. rALn._, rul .55 .,101 <br />T <br />U <br />0%=r%:i'�-`4%' �'G' C <br />hlL l <br />_.. -'.-/. <br />/� U•'100,:i <br />ITEMIDESCRIPTIONISMIALNO. <br />olderr &CA <br />1 _ <br />E.A 2 __iOOO <br />6. 90 <br />r_NGINGL-RING <br />RC:DUCrIUr1S <br />Shin:>h>ed <br />1. <br />$r Origirl Eils <br />3_ <br />Ordered <br />1. <br />SOFT 1-0000 <br />12.00 <br />ENGINEERING <br />BuND <br />Shipped <br />1. - <br /># Originals <br />12_ <br />r+r� <br />-- <br />Ordered <br />t. _ <br />SOFT 1 _ Z1000 <br />24.00 <br />NEER:CNG <br />tIUND <br />Stripped <br />6. <br /># Originals <br />4_ <br />_00 24-00 1-Se, _00 <br />_DO 1ai 90 1.2:3 _00 <br />RECEIVED <br />MAY 13 1992 <br />T-K.D.A. <br />INVOICE <br />77737TOTAL <br />INVOICE <br />_OLI TOTAL 4 <br />.25 _ <br />20 .1 3 <br />