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K 4 KOCH MATERIALS COMPANY <br /> A DIV OF KOCH FUELS, INC <br /> PLEASE RETURN ONE COPY INVOICE 0 0810338 <br /> • WITH YOUR REMITTANCE TO: INVOICE DATE': 08/23/90 <br /> SDS 10-0371 <br /> MINNEAPOLIS MN 55486 DIRECT ALL INQUIRIES TO: <br /> 1-316-832-7:46 <br /> CUST ID: 11 AS4102 <br /> CUST REF: <br /> SOLD TO: ST ANTHONY, CITY OF SHIP TO: ST ANTHONY,CITY OF <br /> 3301 SILVER LAKE RD <br /> MINNEAPOLIS RN 55416 ST ANTHONY MN <br /> CUSTOMER 000125 VIA: KOCH SERVICES <br /> TERMINAL : 0001 PINE BEND TERMS : NET 30 FROM INV DATE <br /> SHIP PRICE <br /> MANIFEST DATE DESCRIPTION UOM QUANTITY /RATE AMOUNT <br /> --- -.----- ------ --------•---,------, -��--, ---- - ------ --------- -1--'----------- <br /> 089011014 082290 ASPH CTBK RC-800 N GAL 5,804.00 .750000 4,353.00 <br /> ********INVOICE TOTAL******** *** US FUNDS *** 4,353.00 <br /> • Rte_ <br /> s <br />