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[) N E QI i] I 11` M E 1^1 l' �� [) 1-1 F, (l |`| `/ <br /> 99T son Remit to: 1380 WEST COUNTY ROAD C <br /> 1380 West Road ST . PAUL , MN 55113 <br /> Roseville, mw 55113 612 63 J-8 17 1 USA WATS 800-367-916.1 <br /> DAT <br /> MINNEAPOLIS., MN <br /> SOLD TO : INVOICE NUMBER : 405840 <br /> ST . ANTHONY , CITY OF INVOICE DATE : 10/14/97 <br /> 3301 SILVER LAKE ROAD <br /> 55/4-18 SHIP VIA : WILL CALL <br /> ORDER COMF'LETE <br /> 1 5% PER MONTH ON PAST DUE ACCOUNTS* <br /> SAL <br /> S�Mfl N z <br /> '00 ;00 bo A0 .97 AMOUNT 15.92 <br /> SIGNATURE A <br /> TERMS AND CONDITIONS ON REVERSE ! ! ! <br />