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0 If,V�-119 I// <br /> INVOICE <br /> VVOICE NUMBER S39895 ORDER DATE 07/22/1998 <br />:USTOMER NAME CITY OF. ST ANTHONY DELADDR: 3301 SILVER LAKE RD <br />=OUNT NUMBERSAI001 ST .ANTHONY <br /> SLUMP 04. 0 inch USE <br /> k.BATCH �' ' PRODUCT.u ` :UNIT TAX <br /> NUMBER '-'(--, . :_°TIME_ ..= TRUCK .;(71Y ,' -;:_r `DESCRIPTION R '.PRICE :s=RATE }:'.? TOTAL <br /> 17129 7:53AM 093 6. 50 6.0 BAB 3/4 6AEA CUT ROC, 80. 25 6. 50: <br /> $ 555. 54 <br /> 1 TICKETS TOTAL 6. 50 YARDS CONCRETE <br /> LO TAX $ 0. 00 STATE TAX $ 33. 91 TOTAL TAX $ 33. 91 <br /> • o $_ 555. 54 <br /> Please remit to: Marshall Concrete Products,Inc. <br /> 2610 Marshall Street N.E. Finance charge of 1%percent per month(annual percentage rate <br /> Minneapolis,MN 55418 <br /> (612)789-4305 of 18%)will be charged on all accounts over 30 days past due. <br />