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11MC n ` Invoice
<br /> n t e . r n a t Ii o n a I
<br /> . 2550 University Avenue West,#240 N • •
<br /> Saint Paul, MN 55114
<br /> 6/29/98 8487
<br /> City of St. Anthony
<br /> Attn.: Accounts Payable/ Roger Larson
<br /> 3301 Silver Lake Road
<br /> Saint Anthony, Minnesota 55418-1699
<br /> • PROJECT
<br /> Net 15 days
<br /> DESCRIPTION
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<br /> tions`re ardin =ttiis'invoi'd I ase call M stafa at ''
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<br /> (612) 645-5101. TOTAL, $50000
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<br /> �,.,�y PH. (612)645-5101 ' FAX (612) 645-0615
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