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PAGE: 1 <br /> CUSTOMER COPY <br /> INUIL I�'Q������n�®�E�1f (CUD INVOICE <br /> 0011987-IN <br /> DISTRIBUTORS OF <br /> 6PETROLEUM HANDLING EQUIP%1,ENT AND INDUSTRIAL SUPPLIES 09/26/89 <br /> 1 SPRING STREET N.E. - MINNEAPOLIS, MN 55413 <br /> PHONE: (612) 331 -8550 TE12 SALESPERSON CUSTOMER N0. <br /> MN WATS (800) 462-5336 �'"'"`°'""'"""`� <br /> W.O. #78768 CIT49 <br /> S CITY OF SAINT ANTHONY H CITY OF SAINT ANTHONY <br /> L 3301 SILVER LAKE ROAD 1 3301 SILVER LAKE ROAD <br /> D ST. ANTHONY MN 55418 P ST. ANTHONY MN 55418 <br /> T T <br /> O O <br /> CUSTOMER P.O. SHIP VIA F.O.B. TERMS <br /> 2297 DEL. DAN-JONES NET 30 <br /> INSTALLATION CHARGES FOR VEEDER ROOT AND RED <br /> JACKET MONITOR SYSTEM. <br /> 1 ..0 1 . 00 1 ,450. 00 1 , 450 . 00 <br /> • I <br /> I <br /> I <br /> I <br /> I <br /> NET INVOICE: 1 ,450.00 <br /> FREIGHT: .00 <br /> SALES 'TAX: ---------_00 <br /> • INVOICE TOTAL: 1 ,450.00 <br /> YOUR SITISFACTIO IS OUR GOAL! <br /> Errors subject to correction:claims for deductions on this bill must be made within ten days after receipt of goods. <br /> On receipt of bill of lading from transportation company,our responsibility ceases.We cannot be responsible for losses or delays resulting from embargoes, <br /> strikes,accidents,delays or negligence of transportation companies,or other causes beyond our control. <br /> Interest will be charged on all past due accounts. <br />