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INVOICE <br /> INVOICE <br /> NUMBER 30082 <br /> C19WEE <br /> DIST.INC. <br /> P.O.BOK•T' TOLL FREE IN MN.1 MO.711-0588 <br /> HIGHWAY 60 EAST . LAKE CRYSTAL.MINNESOTA 88056 • TELEPHONE 50771680/1 <br /> QLL CITY OF ST. ANTHONY SHIP CITY OF ST. ANTHONY <br /> TO 3301 SILVER LAKE'ROAD TO 3301 SILVER LAKE ROAD <br /> ST. ANTHONY, MN 55418 ST. ANTHONY, MN 55418 <br /> ORDER DATE SALESPERSON <br /> PURCHASE ORDER NO. OUR ORDER NO. <br /> 00544 2465 16865 1 4-25-90 HARRY LONG 1 <br /> . .. TERMS SHIP VIA 1�� <br /> 9-28-90 FNET DUE 9-28-90 <br /> ACK ORDERE SHIPPED-- TION UNIT PRICE EXTENSION <br /> QUANTITY D QUANTITY DESCRIP UNIT <br /> W-Y I <br /> WING PLOW, FRONT, SIDE MOUNT <br /> & ONE NEW REVERSIBLE PLOW. <br /> FALLS WING TAH8 PLOW PR 1343 <br /> 1 0 1 9027.0000 <br /> HD W/ TRIP SPRING & #44 HITCH EA 9027.00 <br /> 1 0 1 INSTALLATION & PAINT EA 900.0000 900.00 <br /> CREDIT <br /> INVOICE <br /> C/�YSTEEL NUMBER ca{")£j? <br /> DIST.INC. <br /> P.O.BOX_T_ • TOLL FREE IN MN.14100711-0588 <br /> HIGHWAY 60 EAST • LAKE CRYSTAL•MINNESOTA 58055 • TELEPHONE 607726-MMI - <br /> BILL CITY OF ST. ANTHONY SHIP CITY OF ST. ANTHONY <br /> To :;_01 G I LVEF� LAZE ROAD To -3.301 SILVER LAKE F­(OAD <br /> S1 . AN1-1JUIV1`, MIcJ X41$ S1 . ANTHONY, MN 5541 E3 <br /> ACCT.NO. PURCHASE ORDER NO. OUR ORDER NO. ORDER DATE SALESPERSON <br /> 00 544 10-31-90 HARRY LONG 1 <br /> NET DUE: W044: 16 3u::7 10--31-90 <br /> UUANTITY . <br /> ORDERED 13ACK ORDERED DESCRIPTION UNIT EXTENSION <br /> 125.0000 <br /> CUTTING [7DGE NOT PROV I DED EA --12").00 <br /> lV I 1 Y <br />