Laserfiche WebLink
INVOICE <br /> JVOICE NUMBER S39796 ORDER DATE 07/20/1998 <br /> USTOMER NAME CITY OF ST ANTHONY DELADDR: 3301 SILVER LAKE RD <br /> CCOUNT NUMBER SAI001 ST ANTHONY <br /> SLUMP 04. 0 inch USE <br /> TICKET'r 'sr ;BATCH+ y �:� y y ; PRODUCT,.: UNIT. TAX:: <br /> NUMBER,. TIME.:.4:W..� TRUCK -=_rC1TY." ,.�: . DESCRIPTION PRICE RATE' TOTAL <br /> 17014 7: 10AM 101 5.00 6.0 BAG 3/4 6AEA $ 80. 25 6. 50% <br /> 1.00 SMALL LOAD CHARGE 5 YD $ 35. 00 6. 50% <br /> $ 464. 61 <br /> • <br /> TICKETS TOTAL 5.00 YARDS CONCRETE <br /> LOC TAX :$ 0. 00 STATE TAX $ 28. 36 TOTAL TAX $ 28. 36 <br /> • ° $ 464. 61 <br /> Please remit to: Marshall Concrete Products,Inc. <br /> 2610 Marshall Street N.E. Finance charge of Wi pen:ent per month(annual percentage rate <br /> Minneapolis,MN 55418 <br /> (612)7894305 of 1890)will be charged on all accounts over 30 days past due. <br />