Laserfiche WebLink
:i_S.t`1J..Fv a ;,:.1 i.o,:.+dt-L.Lr a-rr: ... a r„ 1 -t f r t 1_,t a 1. r I ��u 1<.t 1 t �. ' ' �•.L_..L....,-•. <br /> INVOICE <br /> BRAUN' �Y1 I - <br /> zy , "��" !`4>, '�; r'� . > '`� :b � Braun Intertec Corporation <br /> �� <br /> SIDS 12-0946 • P.O.Box 86 <br /> I r * i� ? ,�, tl +,*a Minneapolis, Minnesota 55486-0946 <br /> c: .. t �,�H c , ; 3 <br />�- T E R T E C Q � g', (612)946fi000 • Fax(612)946-6080 <br /> a 1 ,. P ., r3; K a � Tax I.D #41-1684200 <br /> i'�' �Y,c.' .!, I 1 a C� �T-a��i-=�S r++,,�}K� r �l 1 a•I i'+f Tj-^^ x ,1--� ....'°`�, <br /> " � Y •• L4-�-�-x'sa�, a+� a�� sl ``'l�' it ,utU.E-y� r U� i, �;�ti ,•�., <br /> � � i'%°`:.-i t'7 i"'T`'�� i�..f"i`f rt.T;`t,}+5:-a'�'rrir,�..x i•i'r1"t�.,-t i*Y,� :`�'iw� W•fir`I t l`�.'1 r ' <br /> Pale #: 1 <br /> CLIENT: <br /> Mary H�mess <br /> Dorsey & Whitney INV. DATE : 07/15/9T <br /> Pillsbury Center Sleuth INVOICE # : R9201'? <br /> 220 South 6th Street PROJECT 4 : C•MXX-97-(:)49c) <br /> M i nneapo 1 i s i MN 55402 CLIENT # : D01174 <br /> CLIENT REF: <br /> Tires Plus <br /> :3900 Silver Lake Road <br /> St. Anthony, Minnesota <br /> Phase I Environmental Site Assessment <br /> Update <br /> FOR SERVICES RENDERED FROM 05/17/97 THROUGH 06/1_/;?7 <br /> PROFESSIONAL CONSULTING ,SERVIC:ES 480.0() <br /> OTHER DIRECT CHARGES •o() <br /> • PLEASE PAY THIS AMOUNT 480.c)c) <br /> • <br /> Please a from this Invoice and include remittance pay copy with payment. VJMS4 <br /> Terms:Due on receipt, 11/2%per month after 30 days, 18%annual percentage rate. We accept �1101 . <br />