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INVOICE <br /> JVOICE NUMBER S37278 ORDER DATE 05/07/1998 <br />:USTOMER NAME CITY OF ST ANTHONY DEL ADDR: 3301 SILVER LAKE RD <br />,CCOUNT NUMBERSA1001 -ST ANTHONY <br /> SLUMP 05. 5 inch USE <br /> TICKETy BATCH _ PRODUCT_ -UNIT- TAX <br /> . TRUCK QTY DESCRIPTION PRICE': RATE TOTAL <br /> 1430 7:31AM 097 6. 50 3500,3/4 6AEA $ 78. 25 5. 07% <br /> 6. 00 FIBER MESH MD $ 8. 00 5. 07% <br /> $ 584. 85 <br /> Total p ice include non— axable charges, including delivery, 0 $ 122. 46 <br /> TICKETS TOTAL 6. 50 YARDS CONCRETE <br />.00AL TAX $ 0. 00 STATE TAX $ 28. 22 TOTAL TAX $ 28. 22 <br /> $ 584. 85 <br /> lease remit to: Marshall Concrete Products,Inc. <br /> 2610 Marshall Street N.E. <br /> Minneapolis,MN 55418 Finance charge of 1V2 percent per month(annual percentage rat <br /> (612)789-4305 of 18%)will be charged on all accounts over 30 days past due <br />