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INVOICE <br />X <br />53 19 �a Pn <br />AUG - 5 1992 <br />g . one %612) 698-5095 TERMS: NET 30 DAYS FROM DATE <br />1310 Randolph Avenue, St. Paul, MN 56105 OF THIS INVOICE PAGE 1 <br />INTEREST: 1V2%PER MONTH <br />ON PAST DUE ACCOUNTS <br />ORDER DATE SHIP VIA TERMS INVOICE NO. <br />17/31/92 LOS UPS 07/28/92 NET/ $0 50508 <br />612-777-5510 <br />p�41850 H <br />I. CITY OF LAKE ELMO I SAME <br />0 P <br />T 3880 LAVERNE AVE NORTH T <br />0 LAKE ELMO, MN. 55042 0 <br />ITEM NUMBER <br />—DESCRIPTION <br />QUANTITY <br />U/M <br />PRICE <br />TOTAL � <br />NS090OSSP <br />SURFACE WATER ... 36X24 8—R/W SC ST P • <br />• -+ ..,4 .. <br />EA > <br />- =.,.,30.30 <br />• - 121 . 2, <br />SETUP <br />SET—UP CHARGE <br />1 <br />45.00 <br />45.0. <br />EXCESS <br />EXCESS LEGEND CHARGE <br />140 <br />.50 <br />70.0 <br />MISC <br />2ND IMPRINT CHARGE FOR 2ND COLOR <br />4 <br />EA <br />1.30 <br />5.2 <br />M <br />PARTIAL SETUP FOR 2ND COLOR <br />1 <br />EA <br />17.60 <br />17.6 <br />INCOR <br />ECT SHPMT MUST BE REPORTED W/IN 15 DAYS <br />ARO <br />NON-TAXABLE TAXABLE SALES TAX FREIGHT MISC. <br />.00 259.00 16.84 10.40 00 <br />286.24 <br />. <br />