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INVOICE <br /> VOICE <br /> LEROY SIGNS INC. NUMMBE NBE <br /> R 7874 <br /> 6325 Welcome Avenue Nonn - <br /> Minneapolis.Minn.55629 <br /> • 612-535-0060 <br /> SO <br /> TO SAINT ANTHONY VILLAGE To <br /> 3301 SILVER LAKE ROAD <br /> ATTN: MR. DICK BUENDORF <br /> ST. ANTHONY, MN 55418 <br /> ACCT,NO. PURCHASE ORDER NO. SALES ORDER NO. TERMS SHIP VIA SHIP DATE SALESPERSON INVOICE DATE PAGE <br /> T. AN NET 10 DAY 7 1-28-88 1 <br /> QUANTITY DESCRIPTION UNIT UNIT PRICE EXTENSION <br /> ORDERED <br /> 'ER CONTRACT OF 8/10/88, FURNISH AND INSTALL ONE 2807. 64 <br /> ET OF 24" REVERSE PAN LETTERS WITH 1-1/2" RETURNS <br /> AS QUOTED: $2, 365. 56 <br /> PTIONAL STRIP PER YOUR 8/24/88 LETTER: $ 338. 00 <br /> 'MS COLOR MISTAKE PER SUE: $ 84. 08 <br /> Product Subtotal 2807. 64 <br /> • <br /> --EDERAL I. D. NO. 41-0668009 TOTAL 2807. 64 <br />