Laserfiche WebLink
INVOICE <br /> 4VOICE NUMBER S39685 ORDER DATE 07/16/1998 <br /> VSTOMER NAME CITY OF ST ANTHONY DEL ADDR: 3301 SILVER LK RD <br /> CCOUNT NUMBERSAI001 ST ANTHONY <br /> SLUMP 05. 0 inch USE <br />'TICKET `� BATCH I';� ,Y PRODUCT _ UNIT TAX <br /> NUMBER'S 'r;t IME''Y ._ TRUCK QTY' 'DESCRIPTION a. :'PRICE .n RATE: TOTAL <br /> 16915 6 n 54AM 072 7.00 6.0 BAG 3/4 6AEA $ 80. 25 6. 50% <br /> $ 598. 26 <br /> TICKETS TOTAL 7. 00 'YARDS CONCRETE <br /> LOCREFTAX.$ 0. 00 STATE TAX $ 36.51 TOTAL TAX $ 36. 51 <br /> 2lease remit to: Marshall Concrete Products,Inc. <br /> $. 598. 26 <br /> 2610 Marshall Street N.E. Finance charge of W2 percent per month(annual percentage rate <br /> Minneapolis, 55418 <br /> (612)789-4305 5 of 18%)will be charged on all accounts over 30 days past due. <br />