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. . L <br /> ® . <br /> MUM <br /> INVOICE <br /> VVOICE NUMBER S39587 ORDER DATE 07/14/1998 <br /> CUSTOMER NAME CITY OF ST. ANTHONY DEL ADDR: 3301 SILVER LK RD <br /> ACCOUNT NUMBERSAI001 ST ANTHONY <br /> SLUMP 05. 0 inch USE <br />--T,ICKET BATCH :, PRODUCT . V ,UNIT TAX,` <br /> r,. <br /> NUMBER . :TIMES.`:4 TRUCK CT1(. DESCRIPTION . _ =PRICE RATE TOTAL <br /> 16821 6:57AM 087 6. 00 6.0 BAG 3/4 6AEA $ 80. 25 6. 50 <br /> 6.00 FIBER MESH MD $ 8. 00 6. 50% <br /> 2. 00 5 GAL TK ACHRO SEAL $ 50. 05 6. 50% <br /> $ 670. 53 <br /> • <br /> TICKETS TOTAL 6.00 YARDS CONCRETE <br /> LO TAX.$ 0.00 STATE TAX $ 40. 93 TOTAL TAX $ 40. 93 <br /> 2lease remit to: Marshall Concrete Products,Inc. $ 670.53 <br /> 2610 Marshall Street N.E. Finance charge of 1Y2 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 />