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REMIT TO: INVOICE <br /> 019[)8001 10/08/9 1 <br /> B R O C K WHITE BROCK WHITE COMPANY, LLC. <br /> COMPANY CM 9715 <br /> CONSTRUCTION MATERIALS ST. PAUL, MN 55170-9715 _ <br /> OFFICE (612) 647-0950 <br /> TOLL FREE (800) 880-3210 <br /> CITY OF SAINT ANTHONY s CITY OF SAINT ANTHONY <br /> S 3301 SILVER LAKE ROAD " <br /> L 3.301 SILVER LAKE ROAD <br /> TO ST. ANTHONY, MN 55418 P TO ST. ANTHONY, MN 55418 <br /> D E <br /> D <br /> CUSTOMER'S ORIGINAL INVOICE SHIP FROM BROCK-WHITE CO. - ST.PAUL <br /> CUST.NUMBER SLSM. ORDER DATE CUSTOMER'S ORDER NUMBER SHIP ORD.NO. SHIP VIA TERMS <br /> A00000 99 10/07/97 019080 WILL CALL 10TH PROXIMO <br /> 0228246 AMOCO 2002 18' 80 SY - 80 .7008 56.06 <br /> Sub Total 56.06 <br /> MN SALES TAX 6. 5% 3.64 <br /> Total due 59.70 <br /> Payment die by 11/10/97 <br /> NOTE: RETURNS ARE SUBJECT TO 15% RESTOCKING CHARGE <br /> Ta•� u��, t o v.wt S <br /> VAREHOUSE ST.PAUL EAGAN ROCHESTER FARGO ST.CLOUD SERVICE CHARGES WILL BE ASSESSED <br /> OCATIONS BISMARCK DULUTH ON ALL PAST DUE INVOICES <br />