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INVOICE <br />!VOICE NUMBER S37518 ORDER DATE 05/14/1998 <br /> USTOMER NAME CITY OF ST ANTHONY DEL ADDR: 3301 SILVER LANE RD <br /> COUNT NUMBERSAI001 ST ANTHONY <br /> SLUMP 05. 5 inch USE <br /> TICKET � - 'BATCH PRODUCT UNIT TAX . <br /> NUMBER ,_' . , �..:TIME . `_" TRUCK QTY. 'DESCRIPTION PRICE - RATE - TOTAL <br /> 4604 1 :04PM 053 6. 00 3500 3/4 $ 78. 25 5. 07% <br /> 6. 00 FIBER MESH MD $ 8. 00 5. 07% <br /> $ 543. 73 <br /> • <br /> Total price include non— axable changes, including delivery, of $ 112. 85 <br /> TICKETS TOTAL 6. 00 YARDS CONCRETE <br /> OCAL TAX $ 0. 00 STATE TAX $ 26. 23 TOTAL TAX $ .26. 23 <br /> a $ 543. 73 <br />'ease remit to: Marshall Concrete Products,Inc. Doi <br /> 2610 Marshall Street N.E. Finance charge of 1V2 percent per month(annual percentage rate <br /> Minneapolis,MN 55418 <br /> (6121789-4305 of 18%)will be charged on all accounts over 30 days-past due. <br />