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REMIT TO: INVOICE <br /> 024305(-)1 1(=)/20/9 1 <br /> B R O C K WHITE BROCK WHITE COMPANY, LLC. <br /> COMPANY CM 9715 <br /> 11TAt CONSTRUCTION MATERIALS ST PAUL, MN 55170-9715 <br /> OFFICE (612) 647-0950 <br /> � <br /> TOLL FREE (8i 0) e80-321() <br /> CITY OF ST ANTHONY S CITY OF ST ANTHONY <br /> H '-':r301 SILVER LAKE ROAD <br /> SLi�i SILVER LAKE ROAD I <br /> TO ST ANTHONY, MN 5541^o P TO ST ANTHONY, MN 55418 <br /> D E <br /> D <br /> CUSTOMER'S ORIGINAL INVOICE SHIP FROM ) ROCK-WHITE CO. - ST.PAUL <br /> CUST.NUMBER SLSM. ORDER DATE CUSTOMER'S ORDER NUMBER SHIP ORD.NO. SHIP VIA TERMS <br /> A��O�?���� 99 JC)/17/97 �?24.� �?5 WILL CALL 1C)TH PROXIMO <br /> 022E3246 AMOCO 2002 18' • 2 0 SY -- 20 .7008 14.02 <br /> 10' . X 18' <br /> Sub Total 14.02 <br /> MN SALES TAX 6.5% .91 <br /> Total due 14.93 <br /> Payment due by 11/10/97 <br /> NOTE: RETURNS ARE SUBJECT TO 15% RESTOCKING CHARGE <br /> �t�1a1S c.o�RtS <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 />