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® A V11 fill <br /> INVOICE <br /> !VOICE NUMBER S36544 ORDER DATE 04/16/1998 <br /> JSTOMER NAME CITY OF ST ANTHONY DEL ADDR: 3800 SILVER LAKE RD <br />""COUNT NUMBERSAIOO1 ST ANTHONY <br /> SLUMP 05. 0 inch USE <br /> TICKET `j-� *' 4 BATCH :_ PRODUCT :-UNIT tIAX. <br /> NUMBER„3#Z. ; 'T,IMElr,, TRUCK 1QTY. v 'DESCRIPTION ;:'PRICE ' <br /> 13030 11 : 12AM 082 4. 00 5.0 BAG 1/2 6AEA $ 80. 25 5. 07% <br /> 1.00 ONVEYOR $140.00 0. 00% <br /> 2 0..00 /2in REBAR $ 0. 35 6. 50% <br /> 1. 00 3MALL LOAD CHARGE 4 YD $ 50.00 6. 50% <br /> $ 605. 08 <br /> • <br /> Total price include non—taxable charges, including delivery, o $ 21 . 62 <br /> TICKETS TOTAL 4. 00 YARDS CONCRETE <br /> )CAL TAX $ 0- 00 STATE TAX $ 24. 08 TOTAL TAX $ 24. 08 <br /> e e $ 605. 08 <br /> 1asse remit to: Marshall Concrete Products,Inc. <br /> 2610 Marshall Street N.E. <br /> Minneapolis,MN 55418 Finance charge of 1%percent per month(annual percentage rate <br /> (612)789-4305 of 18%)will be charged on all accounts over 30 days past due. <br />