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INVOICE <br /> IVOICE NUMBER S37163 ORDER DATE 05/04/1998 <br /> USTOMER NAME CITY OF ST ANTHONY DEL ADDR: 3301 SILVER LAKE RD <br /> COUNT NUMBERSA I001 ST ANTHONY <br /> SLUMP 05. 5 inch USE <br /> TICKET BATCH . PRODUCT UNIT ' TAX <br /> NUMBER TIME ' :' TRUCK QTY DESCRIPTION PRICE RATE , TOTAL <br /> 4010 11 :39AM 088 5. 00 3500 3/4 6AEA $ 78. 25 5. 07% <br /> 5. 00 =IBER MESH MD $ 8. 00 5. 07% <br /> 1. 00 3MALL LOAD CHARGE 5 YD $ 35. 00 6. 50% <br /> $ 490. 40 <br /> Total p ice include non- axable charges, including delivery, of $ 9 . 87 <br /> TICKETS TOTAL 5. 00 YARDS CONCRETE <br /> OCAL TAX $ 0. 00 STATE TAX $ 24. 15 TONAL TAX $ 24. 15 <br /> • • $ 490. 40 _ <br /> lease remit to: Marshall Concrete Products,Inc. <br /> 2610 Marshall Street N.E. Finance charge of 1Y2 percent per month(annual percentage rate <br /> Minneapolis,MN 55418 e <br /> (612)789-4305 of 18/o) will be charged on all accounts over 30 days past due. <br />