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• • • INVOICE <br /> VOICE NUMBER ORDER DATE <br /> CITY 0F. 8T .ANTHONY 3301 SILVER LRKIE RD <br />,USTOMER NAME SAI001 DEL ADDR: ST ANTHONY . <br />►CCOUNT NUMBER <br /> SLUMP inch USE <br /> TICKET BATCH , PRODUCT UNIT: TAX <br /> NUMBER_',? .-:TIME V:_ _ TRUCK QTY. DESCRIPTION PRICE. RATE TOTAL <br /> 14685 7 o 2OAM 088 7.00 3WO 3/4 6AEA $ 78. 25 5. 07% <br /> 7.00 FIBER MESH MD f . 8. 00 5.07% <br /> $ 634. 3b <br /> • <br /> Total price include non—taxable charges, including delivery, o $ -13 . 82 <br /> to WFO <br /> TICKETS TOTAL YARDS CONCRETE <br /> IF . <br />_OCAL TAX STATE TAX TOTAL TAX <br /> b.514. 36 <br />'lease remit to: Marshall Concrete Products,Inc. <br /> 2610 Minn Marshall Street N.E. Finance charge of 1Ys ercent per month annual percentage rat( <br /> Minneapolis,MN 55418 r9 P P � P 9 <br /> (612)789-4305 of 18%)will be charged on all accounts over-30 days past due. <br />