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LALM3HLI N ELECTRIC CO. I N V O I C E 6 00006936 <br /> 990 NORTH DALE STREET - <br /> ST. PAUL, NN 33117 P A G E 1 <br /> (612) 489-1303 <br /> BILL TO JOB ADDRESS <br /> CITY OF ST, ANTHONY WELL #3 <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY, MN 35418 <br /> INVOICE DATE CUSTOMER ORDER NO. OUR JOB N0. TERMS <br /> 12/27/90 4030 NET/ 30 <br /> OUANTITY DESCRIPTION PRICE AMOUNT <br /> _....._.....�_�._......._�....,.. ._�_.. �.._.....--.-......,.-...�-.-.�-.........�..,........a..•x,,.,«,..:.• --w-asp.sv::.:Ke.aau:.::c..s:uise::s- .s. „,3,. ��y. <br /> i PROGRESS BILLING 02 THRU 12-29-90a 13420.00 13420.00 <br /> (SEE ATTACHED LIST) <br /> D . <br /> DEC 311990 <br /> �iexc terratf :Hta psoci4tes ILC. <br /> THANK YOU — KENT R. PETTERSON ^ox 130 H0ni<;1^s, Minn. 55343 <br /> TOTAL AMOUNT 13420.00 <br /> SALES TAX .00 <br /> TOTAL INVOICE 13420.00 <br /> INVOICES NOT PAID WITHIN TERMS ARE SUBJECT TO LATE PAYMENT CHAIN OF ONE AND ONE H LF PERCENT PER MONTH. <br /> An Equal.Opportunity Employer <br />