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INVOICE <br /> 'VOICE NUMBER S36978 ORDER DATE 04/29/1998 <br /> USTOMER NAME CITY OF ST ANTHONY DEL ADDR: 3301 SILVER LAKE RD <br />-+CCOUNT NUMBERSAI001 ST ANTHONY <br /> SLUMP 05. 5 inch USE <br /> TICKET � a BATCH,,; , t x PRODUCT ; <br /> NU.NBEfW ;TRUCK- ,;.OTY DESCRIPTION PRI CE <_ MATE }=r, TOTAL <br /> 13730 11 :06AM 092 5. 50 3500 3/4 6AEA $ 78. 25 5. 07% <br /> 5. 00 ZIBER MESH MD $ 8. 00 5. 07: <br /> 1. 00 3MALL LOAD CHARGE 5 YD $ 35. 00 6. 50% <br /> $ 531. 51 <br /> • <br /> Total p ice include non-taxable charges, including delivery, o $ 10 . 48 <br /> TICKETS TOTAL 5. 50 YARDS CONCRETE <br /> OCA TAX $ 0. 00 STATE TAX $ 26. 13 TOTAL TAX $ 26- 13 <br /> $ 531. 51 <br />'-'.ease remit to: Marshall Concrete Products,Inc. <br /> 2610 Marshall Street N.E. <br /> Minneapolis,MN 55418 Finance charge of 1Y2 percent per month(annual percentage rate <br /> (612)7894305 of 18%)will be charged on all accounts over 30 days past due. <br />