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r.V' 11 a V11 <br /> INVOICE <br /> VOICE NUMBER S37286 ORDER DATE 05/07/1998 <br />:USTOMER NAME CITY OF ST ANTHONY DEL ADDR: 3301 SILVER LAKE RD <br />=OUNT NUMBERSAI001 ST ANTHONY <br /> SLUMP 05. 5 inch USE <br /> TICKET BATCH PRODUCT UNIT. TAX <br /> NUMBER z°3TIME ..-, :,:,. TRUCK OTY. DESCRIPTION` PRICE RATE TOTAL <br /> 14266 12:28PM 092 2. 50 4000 3/4 $ 80. 25 5. 07% <br /> 2. 00 FIBER MESH MD $ 8. 00 5. 07% <br /> 1. 00 SMALL LOAD CHARGE 2 YD $ 75. 00 6. 50% <br /> $ 307. 49 <br /> • <br /> Total p ice include non— axable charges, including delivery, o $ 4 . 66 <br /> TICKETS TOTAL 2- 50 YARDS CONCRETE <br />-OCAL TAX $ 0. 00 STATE TAX $ 15. 86 TOTAL TAX $ 15. 86 - <br /> a $ 307. 49 <br />'lease remit to: Marshall Concrete Products,Inc. <br /> 2610 Marshall Street N.E. Finance charge of W2 percent per month(annual percentage rat <br /> Minneapolis,MN 55418 <br /> (612)789-4305 of 18%)will be charged on all accounts over 30 days past due <br />