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LAUGHLIN ELECTRIC CO. I N V O I C E 0 00006811 <br /> 980 NORTH DALE STREET <br /> ST. PAUL, MN 33117 P A G E 1 <br /> (612) 489-1303 <br /> BILL TO JOB ADDRESS <br /> CITY OF ST. ANTHONY WELL 03 <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY, MN 53418 <br /> INVOICE DATE CUSTOIER ORDER NO. OUR JOB N0. TERMS <br /> 11/30/90 4030 NET/ 30 <br /> QUANTITY DESCRIPTION PRICE AMOUNT <br /> 1 PROGRESS BILLING 01 THRU 11-30-90v 20800.00 20800.00 <br /> (SEE ATTACHED LIST) <br /> • THAN{ YOU - KENT R. PETTERSON <br /> TOTAL AMOUNT 20800.00 <br /> SALES TAX .00 <br /> TOTAL INVOICE 20800.00 <br /> INVOICES NOT PAID WITHIN TERM ARE SUBJECT TO LATE PAYMENT CHARGE OF ONE AND ONE HALF PERCENT PER N90NTH. <br />