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C.) 1-1 I::: Q 1.1 :I: F=' 1-1 I::. I-I Y <br /> calson Remit to- 1380 WEST COUNTY ROAD C <br /> 1380 West County Road C ST . PAUL , M N 55113 <br /> c4pdp1<11CIit Roseville,MN55113 612-633-0171 USA WAIS 800- 367-9161 <br /> UST to,O : 554330 JOG NO : DATE/TIME OUT : 05/19/98 07 : 39 <br /> . 0 . NO : DATE/TIME IN : O5/19/9E1 15 : 07 <br /> SHIP TO : DATE DUE SACK : 05/19/98 <br /> ST . ANTHONY , CITY OF ENTERED BY - C . J HYMAN <br /> 3301 SILVER I._AKE ROAD <br /> MINNEAPOLIS , .MN <br /> 55/Y18 <br /> SOLD -fO: INVOICE NUMG'--R : 4241�9O <br /> ST . AN-1"I-IONY , CITY OF INVOICE DATE : O5/19/90 <br /> 3301 SILVER _AKE. ROAD <br /> MI NNEA11:'OLIS , MN TERMS : NET 30 DAYS <br /> 55418 SHIP VIA - ltiIl._!_ CAi_I_ <br /> SAt_ES AAN - 40 <br /> F;: E:: 1-1 'T' fl I... Ft E:: 'T" Lj F� 1-1 <br /> 11CMNUMBER DESCRIPTION EACH <br /> 1 1 62-188 LC118 11HP CONC SAW W/CAT CONY 56.00 <br /> LIP?c9 S/N: 00728 <br /> MiN MFT HR DY '+I1; 4k <br /> 56.00 .00 ,00 56.00 257.00 774.00 <br /> HcEK 0 1 L OATEN <br /> 1 1 62 -004 L 14' DIAMUt 1, BLAVIE-A'SPHcLT BEG 490.0 25,00 <br /> LIP-ER S/N* END H3S: 490,C <br /> • N T N "ET. Hi UY d� 4a <br /> 25.00V 3.00 .00 25.00 71.00 143.00 <br /> EAR CHG.r $3,00 / .001' ASPHALT WET-CUTTINS ONLY! <br /> :.. r:. <br /> t <br /> ORDER COMPLETE <br /> .R CO TE <br /> MONTH ON PAST DUET ACCOUNTS, <br /> �.... .,. _ TALC <br /> RENT -MERCHANDISE. .FUEL DEPOSIT:: DELIVERY_ DISCOUtiT: PAY',THIS _ <br /> 81:00 -00. 00 00_ 00 00 5.27 AMOUNT 86.27 <br /> SIGNATU - - <br /> ! ! ! READ TERMS AND CONDITIONS ON REVERSE ! ! ! <br />