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GENERAL OFFICE PRODUCTS COMPANY invoice CUSTOMER COPY <br /> 4521 HIGHWAY SEVEN <br /> MINNEAPOLIS,MN 55416-4098 PAGE 1 <br /> (P PHONE(612)925-7500 <br /> FAX(612)925-0719 <br /> is <br /> INVOICE INVOICE CUSTOMER ORDER NO. SALES ORDER SHIP <br /> NUMBER DATE ORDER NO. DATE DATE ACCOUNT REPRESENTATIVE <br /> 94668 07/31/57 4296 67686 6/26/97 07/31/97 67 TIM GRAVES <br /> TO: JOB NO. SHIP TO: <br /> 67886 <br /> CITY OF ST ANTHONY CITY OF ST ANTHONY <br /> 3301 SILVER LAKE RD NE LT OL <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 a <br /> r <br /> 2 3 SERVICE LABOR TO CUT TOPS AND INSTALL 32. 00 96. 00i <br /> K GOP SER ER PRINT i <br /> i <br /> i <br /> 4 <br /> SUB TOTAL 96. 00 <br /> SALES TAX 0% (EXEMPT) 0. 00 <br /> TITLE OF GOODS HEREIN DESCRIBED OR REFERRED TO IS RETAINED BY GENERAL ease return Invoice co <br />)FFICE PRODUCTS COMPANY UNTIL ENTIRE PURCHASE AND SALES TAX HAVE BEEN PY) PLEASE PAY <br />'AID IN FULL.'Seller represents that with respect to the production of the articles and/or the i with your remittance.Late, <br /> performance of the services covered by this Invoice,it has fully complied with Section l fa)of .charge of 1.33%on past ! TI IIS A{�IOUNT 96. 00 <br /> he Fair Labor Standards Act of 1938,as amended.MERCHANDISE OF SPECIAL DESIGN dub accounts. <br />)RDER CANNOT BE CANCELLED OR RETURNED. - <br />