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INVOICE <br /> 4VOICE NUMBER 539093 ORDER DATE 06/29/1998 <br /> CUSTOMER NAME CITY OF ST ANTHONY DEL ADDR: 3301 SILVER LK RD <br />,CCOUNT NUMBERSAI001 ST ANTHONY <br /> SLUMP 04. 0 inch USE <br />��'sTsIGKVi BATC ', ' :4 r} :`; �;± ;c r q PRODUCT.<. ,:UNIT+ ;F.'r <br /> Nl1JI17(B =1M DESCRIPTION r PRICE ` ..:RATE ".' aaz <br /> 16318 7 o 23AM 088 5. 25 5.5 BAG 3/4 6AEA $ 78. 25 5. 07% <br /> 5. 00 rIBER MESH MD- $ 8. 00 5. 07% <br /> 1. 00 SMALL LOAD CHARGE 5 YD $ 35.00 6. 50% <br /> $ 510. 96 <br /> Total pi ice include non— axabl charges, including d livery, or $ 91. 18 <br /> TICKETS TOTAL 5. 25 YARDS CONCRETE <br />.00AL TAX. STATE TAX 1 TOTAL TAX 4 <br />,lease remit to: Marshall Concrete Products,Inc. $ 5110. 96 <br /> 2610 Marshall Street N.E. Finance charge of 1%percent per month annual percentage rate <br /> Minneapolis,MN 55418 r'9 P P ( P . 9 <br /> (612)7894305 of 18%)will be charged on all accounts over 30 days past due. <br />