Laserfiche WebLink
REMITTO:• INVOICE <br /> 020 1201 <br /> V 10/10/91w 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 ST. ANTHONY s CITY OF ST. ANTHONY <br /> S 3301 SILVER LAME RD. H 3301 SILVER LAKE RD. <br /> 0 TO ST. ANTHONY, MN 5eq P TO ST. ANTHONY, MN <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 10/09/97 4443 TENNIS COURTS 020=12 WILL CALL 10TH PROXIMO <br /> 0227130 SECURING STAPLES LOOSE"1X6111M/CS 1 CS - 1 50.0000 50.00 <br /> 0229325 EROSION CON EXC BLKT 1114' X180' 27 ROLL 27 54.8000 1,479.60 <br /> Sub Total 1 , 529.60 <br /> MN SALES TAX 6.5% 99.42 <br /> Total due 1,629.02 <br /> Payment due by 11/10/97 <br /> NOTE: RETURNS ARE SUBJECT TO 15% RESTOCKING CHARGE <br /> f <br /> WAREHOUSE ST.PAUL EAGAN ROCHESTER FARGO ST.CLOUD SERVICE CHARGES WILL BE ASSESSED <br /> LOCATIONS BISMARCK DULUTH ON ALL PAST DUE INVOICES <br />