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ABATEMENT SERVICES, INC. <br /> 1222 UNIVERSITY AVE. SUITE 202 <br /> ST. PAUL, MN 55104 <br /> (612) 641.1101 / FAX (612) 641.0183 P a g e : 1 <br /> Invoice No . : 4097 • <br /> Order No . : <br /> Bill Date : 07 /23/97 <br /> Due Date : 08/12/97 <br /> Terms : Net 20 Salesman : Harley Fos,t.er <br /> 7260 — Tires Plus <br /> Bill To : Ship To : <br /> CITY OF ST. ANTHONY CITY OF ST. ANTHONY <br /> ATTN : LARRY HAMER ATTN : LARRY HAMER <br /> 3301 SILVER LAKE ROAD 3301 SILVER LAKE ROAD <br /> ST. ANTHONY , MN 55418 ST. ANTHONY MN 55418 <br /> DESCRIPTION AMOUNT <br /> Job : 7260 — Tires Plus <br /> Removal Of Transite Material From The 0 . 00 <br /> Soffit & Facia @ The Tires Plus Bldg . <br /> Per ASI Proposal Dated 7 /16/97 0 . 00 <br /> Total Amount Of Invoice 4700 • <br /> Subtotal 4700 <br /> Retainage to be billed — 0 . <br /> Payments to date — 0 . 00 <br /> ** TOTAL DUE —) 4700 . 00 <br />