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From: Norman A. Johnson INVOICE <br /> - P.O. Box 1,6345 <br /> -:Saint__-louis-.Park,Mn-. 55416-0345 u �, B E R <br /> -- :- -- - - - - 036190 <br /> DATE: <br /> June17. - 1993 <br /> SOLDTO: Saint Anthony Village Fire Department SHIPPEDTO:Saint Anthony Village Fire Dep <br /> Accounts Payable Department Atten': Chief Richard Johnson <br /> 2900 Kenzie Terrace 2900 Kenzie Terrace <br /> Saint Antheny,Minneseta 55418 Saint- Anthony -Minnesota 5-x=8 <br /> CUSTOMER'S ORDER NO. OUR ORDER NO. SALESPERSON <br /> -"Verbal & Le a "�'' <br /> DATE SHIPPED SHIPPED VIA F.O.B. <br /> *ORDERED QTV.SHIPPED STOCK NUMBER+DESCRIPTION PRICE PER AMOUNT <br /> 1 1 Amkus Classic one Kit $11,584.00 <br /> 1 1 AMK 30Cx Spreader 32" <br /> 1 1 Standard chain package <br /> 1 1 Gb2A-Xl 4HP,4cycle power unit 4way valve <br /> roll cage hose loop <br /> 2 2 20' color coded pump hoses <br /> 1 1 AMk-20 Standard cutter <br /> Freight $ 74 45 <br /> Minnesota Sales Tax $ 752i 96 <br /> Total amount due tgis invoi a $1?�410 .45 <br /> ank you for your order it is appreciate • <br /> WiISOMJonet•C&a *..•W-)E N u.. <br /> ORIGINAL <br /> • <br />