Laserfiche WebLink
® gA <br /> INVOICE <br /> J <br /> JVOICE NUMBER ORDER DATE <br /> USTOMER NAME SAI001 DEL ADDR: ST ANTHONY <br /> CCOUNT NUMBER <br /> M. 10 Inc <br /> SLUMP USE <br /> TICKET BATCH : PRODUCT UNIT• TAX <br /> NUMBER TIME `-°. TRUCK QTY DESCRIPTION PRICE RATE TOTAL <br /> 2 J J. 00 M1313 374 J J. <br /> 5. 00 IBER MESH MD $ 8. 00 5. 07% <br /> 1. 00 3MALL LOAD CHARGE 5 YD $ 35. 00 6. 50% <br /> $ 500. 90 <br /> • <br /> Total price include non— axable charges, including delivery, o $ 97. 07 <br /> J• <br /> TICKETS TOTAL YARDS CONCRETE <br /> G . J <br />.00AL TAX STATE TAX TOTAL TAX <br /> J <br /> lease remit to: Marshall Concrete Products,Inc. <br /> 2610 Marshall Street N.E. Finance charge of 11/=percent per month(annual percentage nits <br /> Minneapolis,5 55418 of 18% will be charged on all accounts over 30 days past due <br /> (612)789-4305 ) � _ <br />