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• <br /> INVOICE - <br /> No 14805 <br /> New and <br /> ureand Office <br /> Surplus Office Supply <br /> Furniture and Equipment <br /> %L <br /> 2441 UNIVERSITY AVENUE ST. PAUL,MINNESOTA 55114 • (612) 644-6494 <br /> s City of St. Anthony <br /> ° 3301 Silver Lake Rd <br /> D St. Anthony, MN 55418 <br /> T <br /> O <br /> INVOICE GATE CUSTOMER ORDER <br /> NO. <br /> TERMS: NET 10 DAYS <br /> 12-29-88 2166 Joey W. <br /> IRUANTITY DESCRIPTION AMOUNT <br /> 00 701 Folding Chair Beige $ 9.51 ea. $ 951.00 <br /> 40 704 Folding Chairs Brown & Tan $15.71 ea. 628.40 <br /> 2 KV-50 Chair Caddies $98.50 ea. 197.00 <br /> Total <br /> Please Pay From Invoice-Thank You! <br />