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0 <br /> INVOICE N2 003067 <br /> F VAL-PRO <br /> DATE TERMS <br /> R 1939 WEST MINNEHAHA AVE. <br /> SAINT PAUL, MN 55104 3/14/89 Net 30 Days <br /> (612) 645-9131 F <br /> 0 <br /> B <br /> City of St. Anthony St. Anthony Fire Station <br /> 0 3301 Silver Lake Rd. <br /> St. Anthony, MN 55418 <br /> YOUR ORDER NO. OUR ORDER NO. DATE SHIPPED SHIPPED VIA NO-CARTONS SALESMAN <br /> _ Per David Childs I <br /> QUANTITY DESCRIPTION I UNIT PRICE AMOUNT <br /> Partial Labor for installation of Litex L500-T <br /> I <br /> �, $2,000.0 <br /> I <br /> SALES TAX <br /> lincluded <br /> PLEASE PAY THIS AMOUNTS 2,000 .01) <br /> PLEASE RETURN DUPLICATE COPY WITH YOUR REMITTANCE OR SHOW INVOICE NUMBER ON YOUR REMITTANCE <br /> ORIGINAL INVOICE <br /> DAY41MERS REORDER No. 2436—Prnmeo in USA <br />