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ORIGINAL INVOICE <br /> ONSTRUCTION MATERIALS, INC. INVOICE <br /> 6725 OXFORD STREET <br /> MINNEAPOLIS, MINNESOTA 55426 <br /> PHONE: (612) 929-0431 ®Q <br /> L - •Y m .r�}• GI <br /> •ti FAX: (612) 929-0737 <br /> b <br /> _ SHIP TO OF OTHER THAN"SOLD TO") <br /> -I ANTHONY NIAIINT . <br /> SOLDTO GI;R.A G E <br /> 301 SILVER LAKE F:0 <br /> C <br /> TERMS NET 30 DAYS <br /> !4JIM1v NC' CUSTOMER ORDER NO. PROJECT SHIP VIA SALESMAN DOTE ORD! <br /> 7_4 % ?..Ai'RY •tftli LARRY <br /> 1 0 H . Cim1ine fj.C-Sa.W 10 i 4 5.0 L." 4 <br /> Heat Ld'1�=P. Hi/t1:.�S li�!52 Jti 1 000 LS L460 <br /> Include_ <br /> Wheel I:it I <br /> 681`15. iii .00 .00 .00 91 6EgZ55 <br /> INVOICE SUBTOTAL SALESTAX FREIGHT MISCELLANEOUS ° <br /> • <br />