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P.O. BOX 5477 • HOPKINS, MINNESOTA i 55343 <br /> IDWEST PHONE: (612) 937-8033 • FAX: (612) 937-6910 <br /> SPHALT <br /> • ORPORATION <br /> DU�1 V OOQ� <br /> Bill To : 7680 Job : 200B <br /> CITY OF ST. ANTHONY SEASONAL <br /> 3301 SILVER LAKE ROAD <br /> MINNEAPOLIS, MN 55418 <br /> Invoice: 29021MB Plant: PLANT 2 - NEW BRIGHTON Page 1 of 1 <br /> Project No Invoice Date Purchase Order Payment Terms <br /> 2008 06/17/98 NET .30 -DAYS <br /> Date Ticket. Product U/M Quantity U/Price Trans Other Total <br /> 06/02 04145718 CL 5 PLUS TON 6.83 4.95 0.00 0.00 33.81 <br /> 06/02 04145888 CL 5 PLUS TON 6.87 4.95 0.00 . 0.00 34.01 <br /> /02 04145988 CL 5 PLUS TON 6.90 4.95 0.00 0.00 34. 16 <br /> 02 04146028 CL 5 PLUS TON 6.81 4.95 0.00 0.00 33.71 <br /> 06/63 0414676E CL 5 PLUS TON 7.00 4.95 0.00 0.00 34.65 <br /> 06/03 04146778 CL 5 PLUS TON 6.63 4.95 0.00 0.00 32.82 <br /> 06/03 0414696B CL 5 PLUS TON 6.95 4.95 0.00 0.00 34.40 <br /> 06/03 04147008 CL 5 PLUS TON 7. 10 4.95 0.00 0.00 35. 15 <br /> 06/03 0414943B CL 5 PLUS TON 8.97 4.95 0.0.0 0.00 44.40 <br /> 06/03 04148548 CL 5 PLUS TON 8.93 4.95 0.00 0.00 44.20 <br /> # * *###### Product Total 72.99 361 .31 <br /> ®Material . Transp . Misc . Tax Invoice Amt , Receipt Amt - Balance Due <br /> $361 .31 $0.00 so.00 $23.48 $384.79 $0.00 $384.79_ <br />