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• . • • INVOICE <br /> OICE NUMBER 537727 ORDER DATE 05/20/1998 <br /> STOMER NAME CITY OF ST ANTHONY DEL ADDR:. 3301 SILVER LAKE RD <br /> 3OUNT NUMBERSA1OO1 ST ANTHONY <br /> SLUMP 05. 5 inch USE <br /> ICKET; .i,BATCH, , PRODUCT ? UNIT: °TAX <br /> JMBER -ar..TIME TRUCK :f QTY.' . DESCRIPTION PRICE =RATE - '`TOTAL <br /> X842 12 t 32pM 093 6. 50 3500 3/4 6AEA f 78.25 5.07% <br /> 6.00 FIBER MESH MD 8.00 5. 07% <br /> $ 584. 85 <br /> • <br /> 3tal p ice include n on-rxablel charges, including d livery, o i 12 . 46 <br /> jaTICKETS TOTAL 6.50 YARDS CONCRETE <br /> KCAL TAX $ 0.00 STATE TAX $ 28.22 TOTAL TAX 28. 22 <br /> s 584. 85 <br /> ase remit to: Marshall Concrete Products,Inc. NIZEMEW I <br /> 2610 Marshall Street N.E. Finance charge of Wk percent per month(annual percentage rate <br /> Minneapolis,Ao-AiMN 55418 of 18%)will be charged on all accounts over 30 days past due. <br /> 19101 <br />