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INVOICE <br /> NUMBER 30925 <br /> C MEEL <br /> DIST.INC. <br /> P.O.BOx•T' • TOLL FREE IN MN.I.OW777-0588 <br /> HIGHWAY 60 EAST • LAKE CRYSTAL-MINNESOTA 58055 • TELEPHONE 5077MBW1 <br /> • SHIP <br /> BILL CITY OF ST. ANTHONY <br /> TO TO <br /> 3301 SILVER LAKE RD <br /> ST. ANTHONY, MN. 55418 <br /> ORDER PURCHASE <br /> 18750 2634 18596 12-17-90 JEFF 1 <br /> 12-20-90 I NET DUE <br /> UNIT <br /> DESCRIPTION EXTENSION.�. <br /> . . . . . <br /> EL LIFTMORE CRANE 2657.00 <br /> • <br /> THANK YOU TOTAL 2857.00 <br /> CUSTOMER COPY <br />