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e. INVOICE N2 003060 <br /> .F VAL-PRO <br /> R 1939 WEST MINNEHAHA AVE. DATE TERMS <br /> o SAINT PAUL, MN 55104 3/3/89 Net 30 Days <br /> M (612) 645-9131 <br /> F <br /> O <br /> B <br /> SHIPPED TO—if oi6er'than Invoice' <br /> City of St. Anthony St. Anthony Fire Station <br /> ,0 3301 Silver Lake Rd. <br /> ST Anthony, MN 55418 <br /> YOUR ORDER NO. - I OUR ORDER NO. DATE SHIPPED i SHIPPED VIA .I N0.CARTONS I SALESMAN <br /> per David Childs Mike Pawlyshyn _ <br /> QUANTITY. DESCRIPTION UNITPRICE AMOUNT <br /> Materials - Billing .#1 windows from PEERLESS $ <br /> DATE 3/14/89 <br /> To_ Whom it May Concern: <br /> A correction needs to be made on invoice <br /> #3060, The Litex L500-T was used, not the <br /> Peerless, as written on the invoice. Please <br /> SALES TAX <br /> excuse this error. include <br /> V THIS AINOUNT S 8, 319.0( <br /> PLEASE RET ----- - - '-- -- -__ <br /> ------------ �� <br /> S i nce re l <br /> D. <br />