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• ""* I N V O I C E' **" " <br /> NORTHGATE COMPUTER SYSTEMS INVOICE NCI. 559 '1 <br /> N. W. -8261, P. O. BOX 1450 <br /> MINNEAPOZ IS MN 55485-8261 .INVOICE GATE: -1214"4?`90 <br /> PAGE NO. 1 <br /> 5OL O 7.0: SHIP TO: <br /> 7.92 44 9999999 <br /> Sr ANTHONY. C1°TY 'OF ST ANTHONY, CITY OF <br /> ACCOUNTS PAYAS'LF ATTN: TOM BURT <br /> 301 SIL VFR /_ANE ROAD- • -..- 3301. SIL.VER._.LA•NE ,R.OAL?...,.... .. ._.. <br /> ST ANTHONY MN- 55418 ST ANTHONY MN 55418. <br /> '6.12 789-888.1 (61 749.9 1 <br /> acc=ccacccs asaccc aac=sacsaacsssasaaaac Isaac ca aacaacaaac=a a=aa=s accaa=aaaaL'caaa=a <br /> DA 7'E <br /> P. O. # 7-FRMS SHIP. VIA SALESPERSON OROFRED • OROER# <br /> -- ---- - ____- --------------- --- ------ .- -- ------- <br /> 2643 NE r 30 CUSTOMER PICKUP 409 12120190 171919 <br /> c ccac as a-cccccac aaaaaa=cats.aaaesaasaaaaaaaaaaasasasaaaaaaassaasasaa saaaaaaaasaa <br /> =aaaaaaacaas aaaaaaaaa=sasaaaa¢aamaaaasaaa�aaaasaaaaasaaaaaaaaaasaaaasaaaaaasaaaa <br /> 47 T QTY <br /> OROEREO SHIPPED ITEM NUMBER f DESCRIPTION UNIT PRICE EXTENSION <br /> 1. 00 1. 00 SL 12. 1 <br /> 80286 SL IML INE .12. 1 1799. 00 1799. 00 <br /> • H0I40S-8 N./C INCL <br /> F03. 54-8 NIC INCL <br /> FNONE N/C INCL <br /> A'101 N-B N fC INCL <br /> MS4-8 N,/c INCL <br /> M146-8 N!C INCL <br /> AOJUS TMENT OUE' TO PRICE VARIATION . 00 <br /> c-c_�a=a=c ccaaaccacacaaeaa==ccas=aaacaaaaac=aaaaaaaaaaaa=aaaaaa=aa==sasaa=a aaaca <br /> SUB TOTAL 1, 799. 00 <br /> SAL ES rAX . 00 <br /> ALL AMOUNTS SHOWN ARE IN "U. S. " OOL L ARS. FRE'IGHr . 00 <br /> INVOICE TOTAL : 1. 799. 00 <br /> RF. CEI VEO . 00 <br /> BALANCE <br />