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Fill�V119111 <br /> INVOICE <br /> JVOICE NUMBER S40018 ORDER DATE 07/24/1998 <br /> USTOMER NAME CITY OF ST ANTHONY DELADDR: 3301 SILVER LAKE RD <br /> CCOUNT NUMBERSAI001 ST ANTHONY <br /> SLUMP 04. 0 inch USE <br /> TICKET s f r,,BATCH i,; r PRODUCT, TAX <br /> NUMBER.':.'_ -,TIME :._. _., TRUCK :-.,.CaTY.>. '::.. DESCRIPTION PRICE ..:PRATE TOTAL <br /> 17241 7:45AM 073 6. 50 6.0 BAG 3/4 6AEA CUT ROC $ 80. 25 6. 50% <br /> $ 555. 54 <br /> TICKETS TOTAL . 6. 50 YARDS CONCRETE <br />-0 CAr TAX •.$ 0. 00 STATE TAX $ 33. 91 TOTAL TAX $ 33. 91 <br />'lease remit to: Marshall Concrete Products,Inc. $ 555. 54 <br /> Min Marshall Street N.E. Finance charge of 1V2 percent per month annual percentage rate <br /> Minneapolis,MN 55418 � p p ( p <br /> (612)789-4305 of 18%)will be charged on all accounts over 30.days past due. <br />