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CALGON CALGON CARBON CORPORATION ORIGINAL INVOICE <br /> PLEASE REFERENCE OUR ORIGINAL IN- <br /> P.O. BOX 717, PITTSBURGH, PA 15230-0717 VOICE NUMBER ON YOUR REMITTANCE. <br /> PLEAW.0 : Department L98GY, Yittsbur,3h, FA 152G4-098G <br /> INVOICE NO. YOUR PURCHASE ORDER NO. INVOICHSHIP DATE PRINT DATE PROTECT F 0RIDINAL INVOICE NUMBER <br /> 15G301 RCM PROS 8G1908-3 131-OCT-1990 31-OCT-1990 STANTHMN 961156301 <br /> 10TH TERMS SHIPPED FROM SNIPPED VIA CARRIER'S NO <br /> NO Freight Pittsburgh, PA 15205 Liest Way <br /> INVOICE TO SHIPPED TO <br /> F_ 43902200 144 F_ 43902200 <br /> CITY OF ST ANTHONY CITY OF ST ANTHONY <br /> 3357 SILVER LAKE RII 3357 SILVER LAKE RI) <br /> ATTN ; LARRY HAMER ATTN; LARRY HAMER <br /> ST ANTHONY , MN 55418 ST ANTHONY , MN 5541£3 <br /> L L <br /> QUANTITY UNIT PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT <br /> OCT ].990 <br /> 1 <br /> DATE DUE 30-NOV-1990 • . 3348.00 <br /> FORM I I I-F(E)2137 <br /> CUSTOMER <br /> r <br />