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1::: Q l.J :1: 1:=' 1"1 E:: I*-I -1- [:: 0 1"1 f=' fl I�1 Y <br /> Remit to: 1380 WEST COUNTY ROAD C <br /> 1380 West County Road C ST . PAUL , MN 5 51 1.3 <br /> c4p1 nMi. 1<it Roseville,MN 55113 61.E-633-8171 USA WATS 800-367-9161. <br /> CUST t1O � 554330 JOB NO = DATE/TIME OUl 05/05/98 1230 <br /> P . O . NO : TOM DATE/TIME IN : 05/06/98 O8 - O2 <br /> SHIP 1-0 DATE DUE BACK 05/05/98 <br /> ST , ' ANTHONY , CITY OF ENTERED BY DEAN ANDERSO.N. , <br /> 3301 SILVER LAKE ROAD <br /> "IIhINEAPOLIS , 1"111 <br /> F,x%4:1,a <br /> SOLD T0 - INVOICE NUMBER : 422709 <br /> ST. ANTHONY , CITY OF INVOICE DATE 05/06/98 ci <br /> 3301 SILVER LAKE ROAD <br /> MINNEAPOLIS , MN TERMS : NET 30 DAYS <br /> 554.18 SHIP VIA : WILL CALL <br /> SALESMAN e 40 <br /> ITY <br /> Ft I::: ICI ..!.. f•1 L.. ft 1::: ..1.' l.J fti hl - ,. . .• ;., ...: <br /> .-. : . NUMBER DESCRIPTION EACH TOTAL <br /> 1 1 25-136 1 111000 1 H.P. VIBRATOR MOTOR 36.00 <br /> ACKER S/N: 584305622 <br /> MIN MET HR . DY WK 4WK <br /> 36.00 100 .00 36.00 123.00 372.00 <br /> OUT WITH .6FT SHAFT ' A <br /> f <br /> A l,l <br /> Ilk <br /> ORDER COMPLETE ' l <br /> 1 . 5% F'ER MONTH ON PAST DUE ACCOUNTS* <br /> RENT MERCHANDISE FUEL. DEPOSIT DELIVERY DISCOUNT TAX. PAY THIS:' :�j.;;;;,._,.,. <br /> 36.00 .00 -.00 00 .00 00 2.34 AP10l1NT • :, ! .'• 38 r34 <br /> SIGNATURE= <br /> READ TERMS AND CONDITIONS ON REVERSE ! ! ! <br />