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LaK@iana rora 1 TUCK Jd1e5, 1116. <br /> INVOICE . <br /> 1850 University Ave. Phone(612)647-1000 <br /> 5T. PAUL, MINN. 55104 N° 04340 <br /> •TE.—JUly 5, 1984 }- ,.y <br /> COST. ORDER NO. SOLD TO: C t�� OL r St Anthorr)r <br /> ADDRESS 3301 Silver LgkLTe Road / <br /> SALESMAN Bert lJaume St Anthmy, NN 55418 <br /> P <br /> PHONE: 789-8881 P00 995 <br /> NEW <br /> YEAR MAKE OR NUMBER MODEL OR SERIES SERIAL NUMBER W/B C/A NUMBER <br /> USED <br /> VEHICLE 84 Ford New 6553 L.800 1FDPF80K8EVA36 <br /> SOLD <br /> TRADE <br /> IN <br /> EQUIPPED AS FOLLOWS: Selling Price <br /> $24,111.00 <br /> Sales Tax <br /> Title Service <br /> Other Less Paint <br /> Adjustment 250.00 <br /> Finance Fee (Apr.%) <br /> Insurance <br /> TOTAL CASH PRICE $23,861.00 <br /> TOTAL TIME PRICE <br /> SETTLEMENT <br /> i <br /> Deposit <br /> Cash on Delivery $23,861.00 <br /> Trade # <br /> Payments: <br /> i <br /> I <br /> I <br /> t <br /> i <br /> I Finance Co: <br /> 1 <br /> TOTAL $23,861.00 <br /> i TRO-100 NONICR ORLANO.LA CII. LOS ANGELES SAN FRANCISCO CHICAGO <br />