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e <br /> INVOICE <br /> IIVOICE NUMBER S36855 ORDER DATE 04/27/1998 <br /> JISTOMER NAME CITY OF ST ANTHONY DEL ADDR: 3301 SILVER LAKE RD <br /> COUNT NUMBERSAI001 ST ANTHONY <br /> SLUMP 05. 5 inch USE <br /> 1CKEl'y'* '`6y BATCH r r; PRODUCT UNIT ; TAX <br /> �MBERcf src' 1TIME` "=x TRUCK ' CaTY. ' DESCRIPTION ':PRICE ",'RATE TOTAL <br /> 3552 11 :02AM 093 6. 00 3500 3/4 6AEA $ 78. 25 5. 07% <br /> 6. 00 IBER MESH MD $ 8.00 5. 07% <br /> $ 543. 73 <br /> • <br /> otal price include non— axable charges, including delivery, of $ 114. 135 <br /> TICKETS TOTAL 6. 00 YARDS CONCRETE <br /> KCAL TAX $ 0. 00 STATE TAX $ 26. 23 TOTAL TAX $ 26. 23 <br /> $ 543. 73 <br />'case 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)789-4305 of 18%)will be charged on all accounts over 30 days past due. <br />