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rq, 11,fill <br /> • ® ® INVOICE <br /> IVOICE NUMBER S37113 ORDER DATE 05/04/1998 <br /> USTOMER NAME DEL ADDR: <br /> COUNT NUMBE qC-ITY OF ST ANTHONY 3301 SILVER LAKE RD <br /> SAI001 ST ANTHONY <br /> SLUMP 05. 5 inch USE <br /> TICKET= BATCH PRODUCT ... UNIT,. TAX - .. <br /> TRUCK QTY. DESCRIPTION . 'PRICE RATE TOTAL <br /> 3965 6 :42AM 088 3. 00 3500 3/4 6AEA $ 78. 25 5. 07% <br /> 3. 00 =IBER MESH MD $ 8. 00 5. 07% <br /> 1. 00 BMALL LOAD CHARGE 3 YD $ 60. 00 6. 50% <br /> $ 335. 77 <br /> • <br /> Total p ice include non— axable charges, including delivery, o $ 51. 92 <br /> TICKETS TOTAL 3. 00 YARDS CONCRETE <br /> ,-mew <br /> OCAL TAX $ 0. 00 STATE TAX $ 17. 02 TOTAL TAX $ 17. 02 <br /> 011mazi1w; <br /> $ 335. 77 <br /> lease remit to: Marshall Concrete Products,Inc. <br /> 2610 Marshall.Street N.E. Finance charge of 1Yx percent per month(annual percentage rat( <br /> Minneapolis,5 55418 of 18% will be charged on all accounts over 30 days past due. <br /> __ (612)789-4305 - � � <br />