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CL Invoice
<br /> I n t e , n a t I o n a I
<br /> 2550 University Avenue West,#240 N •
<br /> Saint Paul, MN 55114 7/31198 8617
<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.O. NUMBER TERMS PROJffCT
<br /> j ( Net 15 days
<br /> ! 4 ;
<br /> DESCRIPTION •
<br /> u-m X150,iHours-for N,ET,WORK,iUP,GRADE PROJEC. -100.00 7_-- x'15,000 00.
<br /> 1 Project Management Services 1;500:00`' 19'500.00`i,
<br /> ',mMlnnsota,State'.Sales Taxes 6 50%•7 rr� 4000
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<br /> j u have�any�q sue tions�r g'r��ing NIS' vni o ce p ease'calfAnn-Beasley - '�� - = ��• �=•--.�. �"".�:-����-
<br /> at(612) 645-5101. $16,500.00
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<br /> PH. (612) 645-5101 FAX (612) 645-0615 .
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