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r1fh Vk /114 Fill <br /> INV <br /> NVOICE NUMBER S37013 ORDER DATE 04/30/1998 <br /> 30USTOMER NAME CITY OF ST ANTHONY DEL ADDR: 3301 SILVER LAKE RD <br /> kCCOUNT NUMBERSAI001 ST ANTHONY <br /> SLUMP 05. 5 inch USE <br /> sTICKE.Th; `BATCH = PRODUCT ::.UNIT :TAX <br />".'NUMBERS ',rye;;=TIME _ ,TRUCK i QTY: DESCRIPTION PRICE °RATE_: <br /> . TOTAL <br /> 13822 10:52AM 060 5. 00 3500 3/4 6AEA $ 78. 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 /> $ 490. 40 <br /> • <br /> • <br /> r, <br /> Total pi ice include non— axable charges, including delivery, o $ 91. 87 <br /> TICKETS TOTAL 5. 00 YARDS CONCRETE <br /> LOCAL TAX 0. 00 STATE TAX $ 24. 15 TOTAL TAX $ 24. 15 <br />)[ease remit to: Marshall Concrete Products,Inc. Doi$ 490. 40 <br /> 2610 Marshall Street N.E. <br /> Minneapolis,MN 55418 Finance charge of 132 percent per month(annual percentage rate <br /> (612)789-4305 of 18%)will be charged on all accounts over 30 days past due. <br />