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. O O <br /> ABATEMENT SERVICES, INC. <br /> 1222 UNIVERSITY AVE. SUITE 202 <br /> ST. PAUL, MN 55104 <br /> (612) 641.1101 / FAX (612) 641.0183 <br /> Page : 1 <br /> Invoice No . : 4291 <br /> Order No . : <br /> Bill Date : 10/31/97 <br /> Due Date : 11/20/97 <br /> Terms : Net 20 Salesman : Evan Mackey <br /> 7400 — 2546 Kenzie Terrace <br /> Bill To : Ship To : <br /> CITY OF ST. ANTHONY CITY OF ST. ANTHONY <br /> ATTN : LARRY HAMER ATTN : LARRY HAM ER <br /> 3301 SILVER LAKE ROAD 3301 SILVER LAKE ROAD <br /> ST. ANTHONY MN 55418 ST. ANTHONY MN 55418 <br /> DESCRIPTION AMOUNT <br /> -Job : 7400 — 2546 Kenzie Terrace <br /> Remove ACM As Described In Proposal 0 . 00 <br /> r <br /> Total Amount Of 'Invoice 2500 . 00 <br /> Subtotal 2500 . 00 <br /> Retainage to be billed — 0 . 00 <br /> Payments to date = 0 . 00 <br /> ** TOTAL DUE —) 2500 . 00 <br />