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CA�GON CALGON CARBON CORPORATION ORIGINAL INVOICE <br /> • P.O. BOX 717, PITTSBURGH, PA 15230-0717 PLEASE REFERENCE OUR ORIGINAL IN• <br /> VOICE NUMBER ON YOUR REMITTANCE' <br /> i <br /> -LEASERS.. TO: ilepartment L 66P . Pittsburgh . PA 152G4-0986 <br /> INVOICE NO. YOUR PVRWSE ORDER NO. INVO,CEISNIp D,TE t PRINT O.TE PRp1ECT F ORON�L INVOICE NUMBER <br /> -�: Ty r, 21-DEC-19W �)r°•• ,��cl _�• ROJE n c? I_;:. ,1 c !• <br /> :,��fi�;1u01 Rcm , e OJ S61 _i�S-i ..1- E - C - 1 .:x.•11, ri� � _G ''i 16c flip! <br /> FREIONT TERMS SNIPPED FROM $NIPPED VM URR:ER S NO <br /> :1?1'���t Pi.'FtS�l:�i=:1 . PH 152n�1 E'=' e�:"i'_. <br /> INVOICE TO SHIPPED TO _ _47G7G?00 144 <br /> RrIKE . C�-ARROLL MULLER ASSOC REIKE . CAR ROLL MULLER ASSOC <br /> Po 10901 RED CIRCLE DR 10901 RED C IRLLE DR J <br /> MINETLNKA . MN 55343 iilNETONKA . MN 5b343 <br /> L L <br /> OUANTITY _UNIT PRODUCT CODE _ DESCRIPTION UNIT PRICE AMOUNT <br /> ?E 05 2248 . 66. 5248 . 0 <br /> EA <br /> F 1 DEC 1989 <br /> 1. 004790 SPENT -r1` 15104 . 00 _ - _04 . 0 <br /> REPLACEMENT VOC REMOVAL <br /> • <br /> DATE DUE — ..... . .. b... . - <br /> °CAM I T I•F IE)ZM7 CUSTOMER <br /> l <br />