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INVOICE <br /> 4VOICE NUMBER ORDER DATE <br /> CI I T OF 81 RNTHUNY 3301 UILVER LAKE RD. <br /> USTOMER NAME SAI001 DEL ADDR: ST ANTHONY <br /> CCOUNT NUMBER <br /> SLUMP inch USE <br /> TICKET BATCH r PRODUCT UNIT TAX <br /> NUMBERS Tf'; TIME DESCRIPTION PRICE RATE TOTAL <br /> 7.00 FIBER MESH MD >f 8.00 5.07% <br /> $ 634. 36 <br /> • <br /> Total price include non— axable charges, including delivery, o >l< 13 .82 <br /> TICKETS TOTAL YARDS CONCRETE <br />.00AL TAX STATE TAX TOTAL TAX - <br /> bj4e 6b <br />'lease remit to: Marshall Concrete Products,Inc. <br /> 2610 Marshall Street <br /> Minn eapolis,MN 55418 8 Finance charge of IV2 percent per month(annual percentage rat( <br /> Minn <br /> (612)7894305 of 18%)will be charged on all accounts over 30 days past due. <br />