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INVOICE <br /> 10883-89TH AVE. N. INVOICE <br /> ®CACKT®P MAPLE GROVE, MN 55369 NO. #5270-1 <br /> INC. 424-2011 FAX#424-3488 <br /> DATE September 28, 1989 <br /> PAGE 1 OF 1 PAGES <br /> SOLD r Town & Country Foods <br /> Sho JOB <br /> TO St . Anthon <br /> y . pping Center NAME Same <br /> 2550 Hwy 88 AND <br /> St. Anthony, MN 55418 LOCATION <br /> L J <br /> Attn: Gene Metzer <br /> 'PHONE <br /> 424-3331 <br /> Approximately 8,600 square yards <br /> 1 . Patch work was done as needed using 2341 Bituminous <br /> wear prior to overlay. <br /> • 2. Entire area was swept free of- dirt and debris. <br /> 3. Tack coat area with CRS-2. <br /> 4. Install 12" 2341 Bituminous wear (MN/DOT) . <br /> 5. Restriping as per design. <br /> AMOUNT DUE $18, 710.00 <br /> TERMS:.DUE IN FULL UPON COMPLETION. ADDITIONS TO <br /> FINANCE CHARGES WILL BE APPLIED TO UNPAID BALANCE 30 CONTRACT PRICE <br /> DAYS FROM INVOICE DATE. DEDUCTIONS FROM <br /> FINANCE CHARGES ARE COMPUTED AT APERIODIC RATEOF 11/i% CONTRACT PRICE <br /> PER MONTH WHICH IS AN ANNUAL RATE OF 180(1 APPLIED TO � <br /> UNPAID BALANCE. <br /> $18,710.00 <br /> PLEASE PAY <br /> THIS AMOUNT <br /> vs <br />