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U <br /> B E L A I R INVOICE <br /> 2200 OLD HIGHWAY 8 <br /> NEW BRIGHTON, MN 55112 <br /> • (612)786-1300 FAX(612)786-0769 <br /> INVOICE NO: 13008 <br /> INVOICE DATE: 07/19/93 <br /> SOLD CITY OF ST.' ANTHONY NET DUE: 15 DAYS <br /> TO: <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY MN 55418 <br /> ROSIES/GOOD LUCK CAFE P .O . 3209 <br /> ST. ANTHONY VILLAGE <br /> DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT <br /> Job : 1280 Item: CONTRACT AMOUNT <br /> 100% OF CONTRACT EARTHWORK 1 . 000 11507 .00 11507 .00 <br /> Subtotal — 11507..00 <br /> Total Taxes 0 .00 <br /> Retainage to be billed 0.00 <br /> Payments to date — 0 .00 <br /> *" TOTAL DUE —) 11507 .00 <br />