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[:: f-) 1:ti I... ED 0 1*-1 1::: G) 1.J :1: 1::' 1"1 E:. C) 1"1 F:' fl ICI Y <br /> soff 1380 WEST COUNTY ROAD C <br /> cal Remit to: Err , PAUL , I-IN 551 1.3 !' <br /> 1380 West County Road C <br /> 4 ga pment Roseville,MN 55113 612-633-8171 USA WATS 800-367-916.1 <br /> COST'-NO : 554330 JOE; NO : DATE OF ORDER a 05/08/98 <br /> • P . O . . NO : 4617 DATE SHIPPED : 05/08/98 <br /> SHIP TO : <br /> ST AIhITHONY, CITY OF ENTERED BY = <br /> 3301 SILVER LAKE ROAD <br /> MINNEAPOLIS , MIA � <br /> 55418 <br /> SOLD TO : INVOICE NUMBER : 423163. <br /> ST . ANTHONY , CITY OF INVOICE DATE 05%08/98 <br /> 3301 SILVER LAKE ROAD <br /> MINNEAPOLIS , MN TERMS NET 30' DAYS <br /> 55410 SHIP VIA WILL CALL <br /> SALESMAN = 40 ,. . , <br /> :i F) 1... E:. 113 C) 1:4 I:) 1::. i:t <br /> -OUANTITY :M NUMBER DESCRIPTION EACH <br /> .-. <br /> 1 1 CLZDH3001420 CLIPPER 140X20MM HI-SPEED CONCRET 256.0c 256.00 <br /> • -,.. • ;I'i' •,i ;,fir• <br /> r <br /> ' ORDER COMPLETE <br /> X1 . 5% PER MONTH ON FAST DUE ACCOUNTS ,,• <br /> SUMMARY OF CHARGES <br /> ERCHANDISE MISCELLANEOUS DELIVERY FREIGHT UPS DISCOUNT TAX. PAY THIS."I <br /> ' 256.00 .00 00 .00 ,00 .00 16.64 AMOUNT I..I: 272.64 <br /> SIGNATURE <br /> IMERY3 TERMS ND NDITIONS ON REVERSE ! ! ! <br />