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• <br /> HAYDEN-MURPHY <br /> EQUIPMENT COMPANY <br /> SALES - SERVICE - RENTALS <br /> 9301 EAST BLOOMINGTON FREEWAY <br /> ,MINNEAPOLIS, MINNESOTA 55420 <br /> 612-884-2301 <br /> MINNEAPOLIS TELEX 29-0621 200225 <br /> it <br /> F INVOICE N0.3535 <br /> Q CITY OF ST. ANTHONY <br /> L 3301 SILVER LAKE ROAD S <br /> D ST. ANTHONY, MINNESOTA 55418 H SAME <br /> T P <br /> O <br /> L T <br /> ID <br /> TO INSURE PROPER CREDIT - RETURN A COPY OF THIS INVOICE WITH YOUR REMITTANCE. <br /> USTOMER ORDER NUMBER DATE ORDERED DATE SHIPPED INVOICE DATE <br /> 2291 05-05-89 08-01-89 08-02-89 <br /> HIPPED VIA SHIPPED FROM FOB TERMS <br /> CUSTOMER PICK UP BLOOMINGTON BLOOMINGTON NET ON REC OF INVOCIE <br /> OTY. QTY. OTY. SERIAL NO. D E S C R I P T 1 0 N UNIT PRICE AMOUNT <br /> ORD. SHPD. B.O. <br /> 1 1 881142 SIMCO 2400 DRILL UNIT POWERED WITH <br /> WISCONSIN GAS ENGINE, ALSO HYDRALIC <br /> SLIDE BASE $15,290.00 <br /> RETURNED GOODS SUBJECT TO CHARGE FOR INSPECTION AND RE-STOCKING INVOKE <br /> In all cases the title to and ownership of goods shall remain vested in HAYDEN-MURPHY EQUIPMENT COMPANY until paid for and they $15,290.00 <br /> reserve the right to revoke this contract and retake possession of the goods if at any time they feel insecure, or party signing order fails to TOTAL <br /> discharge any of the obligations incurred herein. <br /> ORIGINAL INVOICE <br />