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CERES-ENVIRONME-NTAL SERVICES Invoice <br /> 3825- 85TH AVE NORTH <br /> BROOKLYN PARK, MN 55443 Invoice Number: <br /> 23950 <br /> Invoice Date: <br /> V 612-425-8822 Apr 22, 1999 <br /> Fax: 612-42a-5636 Page: <br /> 1 <br /> Sold:To: Ship to: <br /> CITY OF ST.-ANT--TONY ST.-ANTHONY-PU-BLICAAIGRKS <br /> 3301 SILVER LAKE ROAD ST. ANTHONY, MN <br /> ST.ANTHONY, MN 55418 _ <br /> Customer ID Customer PO Payment Terms <br /> STA RESOLUTION#98-054 Net 30 Days <br /> Sales Rep ID Shipping Method Ship Date Due Date <br /> ML CERES 5/22/99 <br /> Quanti Item Description Backorder Qty Unit Price Extension <br /> 1.00 ADJUSTED FIGURES FOR 2,000.00 2,000.00 <br /> ADDITIONAL WORK PERFORMED <br /> FOR THE UST REMOVAL AND AST <br /> INSTALLATION PROJECT AT THE <br /> PUBLIC WORKS DEPARTMENT. <br /> *"PLEASE DISREGARD PREVIOUS <br /> INVOICE NUMBER 23759"* <br /> Subtotal 2,000.00 <br /> Sales Tax <br /> Freight <br /> Check No: Total Invoice Amount 2,000.00 <br /> Payment Received 0.00 <br /> . TOTAL 2,000.00 <br />