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ABATEMENT SERVICES, INC. p 0 @� <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 . : 4079 <br /> Order No . : <br /> Bill Date : 07/14 /97 <br /> Due Date : 08/03/97 <br /> Terms : Net 20 Salesman : Tom Kromroy <br /> 7242 — 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.: 7242 — Tires Plus <br /> Asbestos Abatement Performed @ The Tires 0 . 00 <br /> P1usBuilding Located At The Apache Plaza <br /> Per Our Proposal Dated March 21 , 1997 0 . 00 <br /> T181 Amount Of Invoice 925 . 00 <br /> • Subtotal 925 . 00 <br /> Retainage to be billed — 0 . 00 <br /> Payments to date — 0 . 00 <br /> ** TOTAL DUE 925 . 00 <br />