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Metro Athletic Supply, II <br /> 7129 Washington Avenue S . <br /> Edina, 1IN 55439 <br /> INVOICE DATE: 27944 <br /> 6/16/98 <br /> Ace: 612-942-8525 <br /> Fax: 612-942-8579 1 <br /> Ship To: <br /> SOLD TO: CITY OF ST. ANTHONY PUB. WORKS ATTN: BILL PETERSON <br /> 3801 CHANDLER DRIVE <br /> ST. ANTHONY, MN 55418 <br /> t CUSTOMER ID _ r PURCHASE ORDER . ^ -,PAYMENT TERMS - t PAGE <br /> STA450 4639 Net 30 Days <br /> a <br /> QUANTITY-,, ITEM,NUMBER a DESCRIPTION UNIT PRICE EXTENSION <br /> 6 .00 41 FT. TENNIS NETS 133. 95 803. 70 <br /> 1 .00 SHIPPING 25. 50 25 . 50 <br /> • <br /> Subtotal 829 . 20 <br /> Sales -Tax - 52 . 24 <br /> Total Invoice :Amount :_. $881 .44 <br /> Payment Received <br /> • 0.00 - <br /> iln TOTAL <br /> Check No: t �' ;' $881 . 44` . <br />