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4' ABATEMENT SERVICES, INC. <br /> s 1222 UNIVERSITY AVE. SUITE 202 <br /> 6 ST. PAUL, MN 55104 <br /> 7 (612) 641-1101 / FAX (612) 641-0183 P a g e : 1 <br /> e • Invoice No . : 3708 <br /> s Order No . : <br /> 10 Bill Date : 11/12/96 <br /> Due, Date : 12/12/96 <br /> 13 Terms : Net 30 Salesman : Tim Everson <br /> 136408. — 2538 Kenzie <br /> 14 <br /> is <br />;0 Bill To : Ship To : <br /> 17 CITY OF ST. ANTHONY CITY OF ST. ANTHONY <br /> 18 ATTN : LARRY HAMER ATTN : LARRY HAMER <br />,e 3301 SILVER LAKE ROAD 3301 SILVER LAKE ROAD <br /> 20 ST. ANTHONY MN 55418 ST. ANTHONY MN 55418 <br /> 21 <br /> 22 <br /> 23D DESCRIPTION AMOUNT <br /> 24 <br /> 25' <br /> 28 <br /> 27 <br /> 28 <br /> 20 Job : 6408 — 2538 Kenzie <br /> 3o ACM Exterior Siding Removal And Kitchen 0 . 00 <br /> 31 Sheet Flooring <br /> 32 Total Amount Of Invoice 1925 . 00 <br /> 33 <br /> 34 • <br /> A 3835- <br /> AG <br /> 37 <br /> 38 <br /> 39 <br /> 40 <br /> 41 <br /> 42 <br /> 43 <br /> 44 <br /> 45 <br /> 48 <br /> 47 <br /> 48 <br /> 49 <br /> 50 <br /> 51 <br /> 52 <br /> 53 <br /> 54 <br /> 55 <br /> 56 <br /> 57 <br /> 58 <br /> 59 • Subtotal 1925 . 00 <br /> 00 Retainage to be billed — 0 . 00 <br /> 31 Payments to date — 0 . 00 <br /> 62 ------------ <br />;3 ** TOTAL DUE —) 1925 . 00. <br />'S: ORIGINAL <br />