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• e o • <br /> INVOICE <br /> 'VOICE NUMBER S36710 ORDER DATE 04/22/1998 <br />'IUSTOMER NAME CITY OF ST ANTHONY DEL ADDR: 3301 SILVER LAKE RD <br /> CCOUNT NUMBERSAI001 ST ANTHONY <br /> SLUMP 05. 0 inch USE <br /> TICKET� �;aBATCH��_ ' � �`� � � � ,} , .PRODUCT ;.UNIT TAXI' <br /> VUNIBER, v TIME'rj, , " . TRUCK ':QTY: :;. DESCRIPTION . PRICE RATE, TOTAL:} a <br /> 13318 11 s 32AM 089 5. 00 .0 BAG 3/4 6AEA $ Be. 25 5. 07% <br /> 5. 00 IBER MESH MD $ 8. 00 5. 07% <br /> 1. 00 SMALL LOAD CHARGE 5 YD $ 35.00 6. 50% <br /> $ 500. 90 <br /> • <br />:otal p ice include non— axable charges, including d livery, of $ 97. 07 <br /> TICKETS TOTAL 5. 00 YARDS CONCRETE <br /> )CAL`:TAX $ @. @@ STATE TAX $ 24. 65 TOTAL TAX $ 24. 65 <br /> $ 500. 90 <br /> ase remit to: Marshall Concrete Products,Inc. <br /> 2610 Marshall Street N.E. <br /> Minneapolis,MN 55418 I Finance charge of 1%percent per month(annual percentage rate <br /> (612)7894305 of 18%)will be charged on all accounts over 30 days past due. <br />