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6101fxV1184 pill <br /> INV09 <br /> VVOICE NUMBER S36600 ORDER DATE 04/17/199S <br /> VSTOMER NAME CITY OF ST ANTHONY DEL ADDR: 3800 SILVER LAKE RD <br />,CCOUNT NUMBERSAI001 ST ANTHONY <br /> SLUMP 05.0 inch USE <br /> TICKET +? BATCH ,f��; r PRODUCT.., ,,,.UNIT =TAX•° '�fi TOTAL ; <br /> NUMER. z. hTlfal ;^ � : TRUCK• ..CITY. DESCRIPTION. s�-PRICE.. -,RATE' f .,- <br /> L 3113 11 :07AM 075 5- 50 5.0 BAG 3/4 6AEA $ 80. 25 5. 07% <br /> 5. 00 IBER MESH MD $ 8. 00 5. 07% <br /> 0. 00 /tin REBAR $ 0. 35 6. 50% <br /> 1. 00 33MALL LOAD CHARGE 5 YD $ 35. 00 6. 50% <br /> $ 557. 98 <br /> • <br /> Total p I ice include non— axable charges, including delivery, o $ 10 . 90 <br /> 1 TICKETS TOTAL 5. 50 YARDS CONCRETE <br />.00AL TAX $ 0. 00. STATE TAX $ 27. 60 TOTAL TAX $ 27. 60 <br /> e $ 557. 98 <br />'lease remit to: Marshall Concrete Products,Inc. <br /> 2610 Marshall Street N.E. <br /> Minneapolis,MN 55418 Finance charge of 114 percent per month(annual percentage rate <br /> (612)789-4305 of 18%)will be charged on all accounts over 30 days past due. <br />