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GENERAL OFFICE PRODUCTS COMPANY invoice CUSTOMER COPY <br /> 4521 HIGHWAY SEVEN <br /> MINNEAPOLIS,MN 55416-4098 PAGE 1 <br /> PHONE(612)925-7500 <br /> FAX(612)925-0719 <br /> • <br /> INVOICE ' INVOICE SALES ORDER SHIP <br /> NUMBER, DATE CUSTOMER ORDER NO. ORDER NO. DATE - DATE ACCOUNT REPRESENTATIVE <br /> 94671 07/31/97 SERV 66024 06/27/97 07/31/97 67 TIM GRAVES <br /> TO: JOB NO. SHIP TO: <br /> 68024 <br /> CITY OF ST ANTHONY CITY OF ST ANTHONY <br /> 3301 SILVER LAKE RD NE KIM SYKES <br /> MINNEAPOLIS, MN 55418 3301 SILVER LAKE RD NE <br /> MINNEAPOLIS, MN 55418 <br /> (612)-789-8881 (612)-789-8881 <br /> TERMS NET 15 FROM INV DATE 088750 <br /> L/I QUANTITY GOP ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT <br /> 1 5 SERVICE GOPC TO REPLACE SERIES 9000 RETURN 35. 00 175. 00 <br /> K GOP SER WORKSURFACES THAT ARE ATTACHED TO <br /> CORNERS WITH SHARED CANTILEVER BRACKETS. <br /> WORKSURFACES ARE ON THE JOB-SITE <br /> INSTALL EXISTING WALL TRACK AND BINDER <br /> BIN PER CLIENTS REQUEST. NEED <br /> HAMMER DRILL FOR BLOCK WALL APPLICATION. <br /> BRING A RIGHT HAND MURPHY CLIP FOR <br /> RECEPTION AREA WORKSURFACE NEXT TO NEW <br /> PANEL. <br /> BRING 4 JOHNSON CLIPS FOR INSTALLATION <br /> IN THE POLICE SQUAD ROOM. <br /> # CALL BEFORE- TO SCHEDULE ## <br /> SUB TOTAL 175. 00 <br /> SALES TAX 0% (EXEMPT) 0. 00 <br /> TITLE OF GOODS HEREIN DESCRIBED OR REFERRED TO IS RETAINED BY GENERAL <br /> OFFICE PRODUCTS COMPANY UNTIL ENTIRE PURCHASE AND SALES TAX HAVE BEEN ' Please return Invoice copy PLEASE,PAY <br /> PAID IN FULL.`Seller represents that with respect to the production of the articles and/or the 'With your remittance. Late <br /> performance of the services covered by this invoice,it has fully complied with Section 12(a)of 'charge of 1.33%'On past; THIS AMOUNT 175. 00 <br /> the Fair Labor Standards Act of 1938,as amended. MERCHANDISE OF SPECIAL DESIGN ',,due.accounts. <br /> ORDER CANNOT BE CANCELLED OR RETURNED. "" <br />