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Invoice <br /> LIGHTNING DISPOSAL INC Invoice Number: <br /> P.O. BOX 27 5895 <br /> SO. ST. PAUL, MN 55075 <br /> Invoice Date: <br /> Jun 5, 1997 <br /> Voice: 4434 Page: <br /> Fax: 4434 Duplicate 1 <br /> Sold To: <br /> CITY OF ST ANTHONY <br /> 3301 SILVER LAKE RD <br /> ST ANTHONY, MN 55418-1699 <br /> Customer ID: STA <br /> Customer PO Payment Terms Due Date Sales Rep ID <br /> CITY YARD TIRES Net 30 Days 7/5/97 <br /> Quantity Item Description Unit Price Extension <br /> 1 . 00 6/3 TRUCKING FOR TIRES 50. 00 50. 00 <br /> 84 . 00 TIRES 2 . 00 168 . 00 <br /> THANK YOU <br /> Subtotal 218 . 00 <br /> Sales'rax <br /> Total Invoice Amount 218 . 00 <br /> Check No: Payment Received 0. 00 <br /> TOTAL 218 . 00 <br />