Laserfiche WebLink
i <br /> P.O. BOX 5477 • HOPKINS, MINNESOTA• 55343 <br /> IDWEST PHONE: (612)937-8033 • FAX: (612) 937-6910 <br /> SPHALT <br /> • ORPORATION <br /> S <br /> Bi11 To: 7680 Job: 200 <br /> -CITY OF ST. ANTHONY 1998 SEASONAL <br /> I 3301 SILVER LADE ROAD <br /> MINNEAPOLIS, MN 55418 <br /> Invoice: 29680MB• Plant: PLANT. 2 NEW BRIGHTON Page .2 of c <br /> Project No . Invoice Date Purchase Order Payment Terms <br /> 200 . 08/04/98 NET 30 DAYS <br /> Date_ Ticket Product U/M Quantity U/Price Trans Other Total <br /> 07/30 00427475 DMP CONC. FREE TON 1 .77 0.00 0.00 0.00 0.00 <br /> 07/30 00427476 DMP CONC. FREE TON 2.05 0.00 0.00 0.00 0.0c: <br /> ** * * #* # Product Total 6. 14 0.0C, <br /> • Material , Transp. Misc. Tax Invoice Amt Receipt Amt Balance Du <br /> $891 . 19 $0.00 $0.00 $57.94 $949. 13 $0.00 $949. 1 <br />