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nE Invoice
<br /> I n t e r n c t l c n" a I
<br /> 2550 University Avenue West,#240 N •
<br /> Saint Paul, MN 55114
<br /> 7/31/98 8644
<br /> City of.St. Anthony .
<br /> Attn.: Accounts Payable I Roger Larson
<br /> 3301 Silver Lake Road
<br /> Saint Anthony, Minnesota 55418-1699
<br /> P.0 • •
<br /> l I Net 15 days
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<br /> • DESCRIPTION •
<br /> u 5CTX"=Color;;Monitor for;PC's1 a r k 3 �- '� : °-' f205 00,=1° .;1,025:OOT
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<br /> 1 CTX 14"Color Monitor for file server 175.00 175:0 'T
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<br /> in Charg Es A -7=90 K -47 90
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<br /> u h'dV- any q e tron`s�reg ding tWiigFinvoice =piease call'AnF--Beasley<
<br /> at(612) 645-5101. TOTAL $1,285.90
<br /> PH. (612) 645-5101 FAX (612) 645-0615
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