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INVOICE PAGE
<br /> . • PleaGer To Our Invoice Number When Making Your Remittance.
<br /> Please Mall Remittance To The Address Indicated Below:
<br /> rTY OF ST. ANTHONY �: .
<br /> SHIP TO REMIT TO: .. .
<br /> 3801 CHANDLER DRIVE .
<br /> L ST. ANTHONY MN 55421 J VALMONT INDUSTRIES, INC. , .. .
<br /> �- - , 91410 . . . VA���®
<br /> CITY. OF ST ANTHONY_ 014136 CHICAGO, ILLINOIS 60693 VALMONT INDUSTRIES,INC. -
<br /> SOLD TO PHONE(402)359-2201
<br /> 3301 SILVER LAKE ROAD ITEMS NOT SHIPPED HAVE BEEN BACK ORDERED AND WILL FOLLOW AS SOON AS POSSIBLE
<br /> �- ST ANTHONY . MN 55418 J (A SEPARATE INVOICE WILL BE ISSUED.)
<br /> WE WILL NOT ACCEPT RETURNED GOODS EXCEPT ON OUR WRITTEN AUTHORIZATION.RETURNED
<br /> GOODS MUST BE ACCOMPANIED BY PACKING SLIP.
<br /> TERMS: NET 3 O DAYS VALMONT HAS COMPLIED WITH THE PROVISIONS OF THE FAIR LABOR STANDARDS ACT OF 1838 AS
<br /> VALMONT . AMENDED IN PRODUCING THIS MERCHANDISE.
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<br /> ' - 1,320 . 00 DUE BY 06/13/98 1 IV01C'EmiI 4
<br /> CUSTOMER COPY XXX XXXX FINAL DUE DATE 06/13/98 2 ..00
<br /> . INVOICED COMPLETE
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