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PAGE: 1 <br /> CUSTOMER COPY <br /> ZAIUIL C(Us INVOICE <br /> 011329-IN <br /> D!S?RIBUTORc OF <br /> * PETROLEUM HANDLING EQUIPMENT AND INDUSTRIAL SUPPLIES 08/23/89 <br /> 101 SPRING STREET N.E. • MINNEAPOLIS, MN 55413 <br /> PHONE: (612) 331-8550 ;TEI R SALESPERSON CUSTOMER NO. <br /> MN WATS (800) 462-5336 �VMIVNINII" <br /> W.O. #74929 CIT49 <br /> S CITY OF SAINT ANTHONY S CITY OF SAINT ANTHONY <br /> Q 3301 SILVER LAKE ROAD 1 3301 SILVER LAKE ROAD <br /> D ST. ANTHONY MN 55418 P ST. ANTHONY MN 55418 <br /> T T <br /> O O <br /> CUSTOMER P.O. SHIP VIA F.O.B. TERMS <br /> 2297 <br /> DELIVER 8/22/89 NET 30 <br /> TLS-250 VEEDER ROOT TANK MONITOR LSTEM W/PR LATER. <br /> 1 . 0 1 . 00 2 , 001 . 00 2 ,001 . 00 <br /> TLS VEEDER ROOT TANK PROBES ( 1 ) 7 ' ( 1 )8 ' AND ( 1 )9 ' . <br /> • 3 .0 3 . 00 733 . 00 2 , 199 .00 <br /> 3 . 0 3 . 00 TLS VEEDER ROOT CAP KITS 64 . 00 192 . 00 <br /> 1 . 0 1 . 00 PPM 2000 R/J PROBE MONITOR SYS 836 . 00 836.00 <br /> 4 . 0 4 . 00 PPM R/J VAPOR PROBES 321 . 00 1 , 284 . 00 <br /> 4 . 0 4 . 00 MONITOR WELLS W/ MANHOLES 150. 00 600 .00 <br /> 3 . 0 3 .00 EBW MANHOLES FOR TLS TANK PROB 59. 00 177 . 00 <br /> NET INVOI�E: 7 , 289 .00 <br /> FREIGHT: . 00 <br /> SALES TAX: .00 <br /> I14VOICE TOTAL: 7 , 289.00 <br /> YOUR SATISFACTION IS OUR GOAL! <br /> Errors subject to correction;claims for deductions on this bill must be made within ten days after receipt of goods. <br /> On receipt of bill.of lading from transportation company,our responsibility ceases.We cannot be responsible for losses or delays resulting from embargoes, <br /> strikes,accidents,delays or negligence of transportation companies,or other causes beyond our control. <br />