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120 cl ,_ <br /> E N yy 0 0 n A V C N <br /> •Industrial ll C �n�/� <br /> INSTALLATION•Commercial s, :.:I ® �LIV V N C IE ` <br /> 3q-3550 <br /> MINN 554 5 <br /> SOLD TO #28000 <br /> MINNEAPOLIS. . 0 - <br /> City of St . Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> Bills are payable on receipt of invoice unless other terms are quoted on contract or stated hereon. <br /> ATE INVOICE NO. YOUR ORDER NO. VIA TERMS <br /> 7-27-88 H 2129-2 Proj . 871015 <br /> QUANTITY DESCRIPTION EXTENSION <br /> Project #871015 Signalized Pedestrian Crossing <br /> Contract Amount 68, 217 . 00 <br /> Completed to Date 68 , 217 .00 <br /> Retainage to Date 500.00 <br /> THIS ESTIMATE <br /> Retainage Due 2 , 911 .00 <br /> .W141 <br /> Box 1• <br /> t-lo(�I:iri5, <br /> All claims must be made within 10 days from date of invoice. <br />