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I I <br /> INVOO . <br /> JVOICE NUMBER S36776 04/23/1998 <br /> ORDER DATE <br /> USTOMER NAME CITY OF ST ANTHONY DEL ADDR: 3301 SILVER LAKE RD <br /> CCOUNT:NUMBERS"100 1 ST ANTHONY <br /> SLUMP 05. 0 inch USE <br />:,TICKET E�2� r&BATCH 's4F r., :w :r x PRODUCT: UNIT, TAX = t f= <br /> NUMBER .� TIME� .�, . TRUCK; ;5.QTY. :.DESCRIPTION . PRICE RATE TOTAL . <br /> 13413 12: 19PM 089 6. 00 3500 3/4 6AEA $ 80. 25 5. 07% <br /> 6. 00 IBER MESH MD $ 8. 00 5. 07% <br /> $ 556. 34 <br /> Total price include non— axable charges, including delivery, o -$ 11 6. 49 <br /> 1 6. 00 <br /> TICKETS TOTAL YARDS CONCRETE <br />.00AL TAX $ 0. 00 STATE TAX $ 26. 84 TOTAL TAX $ 26. 84 <br /> • $ 556. 34 <br /> lease remit to: Marshall Concrete Products,Inc. <br /> 2610 Marshall Street N.E. <br /> Minneapolis,MN 55418 Finance charge of W2 percent per month(annual percentage rate <br /> (612)789-4305 of 18%)will be charged on all accounts over 30 days past due. <br />