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7 <br /> INVOICE DATE <br /> INVOICE NO. 030596 <br /> 9333 PENN AVENUE SOUTH ACCOUNT NO. CUSTOMER ORDER NO. <br /> Wahl & MINNEAPOLIS.MINNESOTA 55431 S-TE3264 2446 <br /> Wahl Inc (612) 884-7301 DATE SHIPPED METHOD OF SHIPMENT ORDER DATE <br /> . ESTABLISHED 1934 3/12/90 0/D, 3/14/90 <br /> 'SALESMAN TERMS <br /> 147456 63 JACIIDSEN NET 1.0 DAYS <br /> S r- <br /> S I <br /> H CITY OF ST. ANTHONY <br /> 0 rTTY ng* qT. &MTWnh(y p F,OL.10E DEr-,,,'-.RTMrNT <br /> L p <br /> D 3301 SILVER LAKE ROAD E 3301 SILVER LAKE ROAD. <br /> 0 <br /> T ST. ANTI--TONY MN 55418 D ST. ANTHONY MN 5541.8 <br /> T <br /> 0 L <br /> PRODUCT CODE NO OUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> I RICOH 95 FACGIMIL.TE 22454000 ??.45.000 <br /> S/W 100275 <br /> 7-F,300 6 RICOH FACGIMILIE PAFTER, G 1/2" X 3 19.0(•0 i094000 <br /> • <br /> Rs. <br /> f U 16. <br /> EYA <br /> U.i ts. <br /> NON TAX STATUS XF*MF.T SUBTOTAL <br /> REPRESENTING SALES TAX Mir! <br /> HANDLING CHARGE <br /> WH'ER FREIGHT CHARGE•PRICIOUCTS CO <br /> • w 2,353.0 <br /> A FINANCE CHARGE OF 1%% PER MONTH (18% ANNUALLY) WILL BE ASSESSED ON ALL OVERDUE AMOUNTS. <br /> ORIGINAL INVOICE-PLEASE PAY FROM THIS INVOICE <br /> PLEASE RETURN THIS STUB WITH REMITTANCE <br /> CUSTOMER NAME CITY OF ST, ANTHONY <br /> ACCOUNT NO. f.-,TE3264 CHECK NO. <br /> 9333 PENN AVENUE SOUTH INVOICE NO. 03,0596 <br /> Wahl & MINNEAPOLIS,MINNESOTA 55431 INVOICE DATE 3/15/90 <br /> (612) 884-7301 <br /> I Wahi Inc, ESTAKISHED 1934 INVOICE AMOUNT 00 CHECK AMOUNT <br />