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O V/19111 <br /> INV <br /> JVOICE NUMBER S36925 ORDER DATE 04/28/1998 <br /> USTOMER NAME CITY OF ST ANTHONY DELADDR: 3301 SILVER LAKE RD <br /> CCOUNT NUMBERSAI001 ST ANTHONY <br /> SLUMP 05. 5 inch USE <br /> TICKER, : ;a ,:PRODUCT {t:UNIT <br /> TIME ...1 ' TRUCK =. •CC.�TTY { ,.. DESCRIPTION. ;�PRICE ,., .RATE'. `_ TCRAL x ' :`:`•'.i <br />.3634 11 :08AM 089 5. 50 3500 3/4 6AEA $ 78. 25 . 5. 07% <br /> 6. 00 rIBER MESH MD $ 8.00 5. 07% <br /> 1. 00 3MALL LOAD CHARGE 5 YD $ 30. 00 6. 50% <br /> $ 534. 58 <br /> dotal p ice include non— axable charges, including delivery, o $ 10 . 24 <br /> 1 TICKETS TOTAL 5. 50 YARDS CONCRETE <br /> OCAL TAX $ 0. 00 STATE TAX $ 26. 20 TOTAL TAX $ 26. 20 <br /> $ 534. 58 <br /> lease remit to: Marshall Concrete Products,Inc. <br /> 2610 Marshall Street N.E. <br /> Minneapolis,MN 55418 Finance charge of 112 percent per month(annual percentage rate <br /> (612)789-4305 of 18%)will be charged on all accounts over 30 days past due. <br />