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Telephones: (612)646-7671 413 North Lexington Parkway <br /> Fax: (612)641-0216 LNVOICE Saint Paul,Minnesota 55104 <br /> WATER PRODUCERS <br /> F <br /> CITY OF ST ANTHONY <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY MN 55418 <br /> TERMS: NET 10 DAYS <br /> LJ Prevailing Interest rates mill be <br /> charped.an all over-due accounts. <br /> ATF, INVOICE NO. CUSTOMER ORDER NO. LOCATION OF WORK <br /> July 2, 1993 93100 Verbal-Larry Rosie's Cafe <br /> Set up/Well access $ 500 00 <br /> Removal of Pump 3 hrs. @ $125.00/hr. 375 00 <br /> Perforation of Casing 1,1+00 00 <br /> Grout and Cap Well 350 00 <br /> Grout Sack Charge 43 bags @ $ 12.00/bag 516 00 <br /> AMOUNT DUE THIS INVOICE.. . . . . . . .. .$3 141 00 <br /> Abandonment report released upon receipt of <br /> payment in full. <br />