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• .NORTHGATE COMPUTER SYSTEMS INVOICE NO. 56674 <br /> N. W. -8261 . P. O. 80.X .1 450 <br /> MINNEAPOLIS MN 55485-8261 INVOICE OATS: 1./0 4,./-91 <br /> PAGE NO. 1 <br /> SOL O TO: SHIP T0: <br /> 79244 9999999 <br /> ST ANTHONY. CITY OF ST ANTHONY. CITY OF <br /> ACCOUNTS PAYABLE TOM BURT <br /> S301 SILVER LAKE ROAD 3301 SILVER LAKE ROAO <br /> 57' ANTHONY MN 55418 ST ANTHONY MN 55418 <br /> (612) 789-8881 1'512) 789-8881 <br /> OA TE <br /> P. O. # TERMS SHIP VIA SALESPERSON OROEREO OROER# <br /> ------- ---------- --------------- ----------- -------- ------- <br /> 2637 NET 30 CUSTOMER PICA UP 409 12117,190 171982 <br />------------------------------- <br /> OROEREO SHIPPEO ITEM NUMBER DESCRIPTION UNIT PRICE EXTENSION <br /> -----=- ------- ------------------------------ ---------- ---------- <br /> 1. 00 1. 00 CSX16. 2 <br /> 30386-SX 16MHZ 2 MEG 64 CACHE 2299. 00 2299. 00 <br /> HOI40S-8 N1C INCL <br /> F01. 2SA-8 N,1C INCL <br /> F03. 58-8 N/C INCL <br /> • RTL N1C INCL <br /> M54-6 Nr''C INCL <br /> MPAN-6 N./C INCL <br /> 1. 00 1. 00 RETAIL <br /> ACCESSORIES . 00 . 00 <br /> K1OII-8 A(...-'C INCL <br /> 1. 00 1. 00 AMI <br /> AMI PROF SOFTWARE PACKAGE . 00 . 00 <br /> 1 . 00 1. 00 WINGZ <br /> WINGZ SOFTWARE PACKAGE . 00 . 00 <br /> AOJLlSTME.NT OUE TO PRICE VARIATION . 00 <br /> SU8 TOTAL 2. 299. 00 <br /> SALES TAX . 00 <br /> ALL AMOUNTS SHOWN ARE IN "U. S. " OOL L ARS. FREIGHT . 00 <br /> • INVOICE TOTAL : 2. 299. 00 <br /> RECE.IVEO . 00 <br /> BALANCE �'. x'99. 00 <br />