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OMOTOROLA INC <br /> Communications Sector PLEASE MAIL ALL <br /> CORRESPONDENCE <br /> TO THIS ADDRESS <br /> C WOOD DALEv ILRI60191 :CREDR DEPT <br /> . <br /> !� THIS IS NOT AN INVOICE.THIS IS <br /> i•"A STATEMENT OF YOUR ACCOUNT. <br /> MITE MOTOROLA COMMUNICATIONS AND ELECTRONICS INC., <br /> YMENT P•O• BOX 92396 r •••• ••• •..... ...... ... ... „-.... ..._. ,,, STATEMENT DATE PAGE NUMBER rr <br /> ► CHICAGOt IL 60675 05-28-89 . PAGE 1 OF 1 ti <br /> F <br /> CUSTOMER ACCOUNT NUMBER <br /> 0000236463 003 34- 010300 <br /> ST qN THONY s CITY OF FOR QUESTIONS CONCERNING THIS STATEMENT CONTACT: <br /> TO ATTN PURCHASING DEPARTMENT : <br /> • 3301 SILVER LAKE ROAD CREDIT DEPARTMENT <br /> SAINT ANTHONY PIN 55418 <br /> TELEPHONE 312-350-3925 <br /> DATE REFERENCE • DESCRIPTION OF <br /> 4-18-89 00565573 INVOICE FOR EQUIPMENT 1435*00 <br /> _P0#°2271 - 09 340_3032Qfl2537, <br /> *uVnTrc FOR EQU4PME <br /> z•�r�-vrc�-T-vn—=�v�rrri N T �-35♦+Qri-- <br /> P0# 2271 1"102602_517 <br /> ~Y <br /> •A <br /> PIMb .r"• <br /> CURRENT.BALANCE S 1 i PAS' DUB NOTIC t • • <br /> 0.00 <br /> SHOULD YOU CHOOSE TO PAY FROM THIS STATEMENT PLEASE RETURN ' E 66PY WITH YOUR R ANCE. <br /> PAYMENTS AND OR CREDIT RECEIVED AFTER THE STATEMENT DATE SH ABOVE WILL BE RERAVMD IN NEXT MONTH'S STATEMENT. <br /> iCMAW41B•) REMITTANCE COPY <br />