Laserfiche WebLink
INVOICE <br /> MEMBER Gn ffin Service Station INVOICE NUMBER: 99336 <br /> o PE1 F Z612)*�)1/tenti Ittc. INVOICE DATE: 5/2 9/9 8 <br /> 5 780-6332 <br /> •lEUhl EQUIPMENT IM`'C 8834 Xylite,Street NE. <br /> Blaine, MN 55449 Due Date: 6/13/98 <br /> Job Location: <br /> City of St . Anthony <br /> 3301 Silver Lake Road NE <br /> St . Anthony, MN 55418 <br /> Job Completion Date: 5/20/98 <br /> CSA 1228 Net 15 Days 1 <br /> Auger bases, as directed. <br /> 4 .00 5/05 - Bases 40 .00 160 . 00 <br /> 2 .00 5/07 - Bases 40 .00 80 . 00 <br /> 12 .00 5/14 - Bases 40 . 00 480 . 00 <br /> 2 .00 5/20 - Bases 40.00 80 . 00 <br /> Subtotal 800 .00 <br /> Sales Tax <br /> Total Invoice Amount $800 .00 - <br /> Payment Received 0 .00 <br /> S On Discrepancies Must Be Reported Within 15 Days. ® $800 .00 <br /> S 15 Days, 1 1/2% Per Month After 30 days. <br /> Check No: <br />