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INVOICE ( INVOICE No. - 117596' <br /> ��?/'�� <br /> SMEAL FIRE EQUIPMENT CO. INC. Invoice Date- 1/ <br /> P.O. Roo'.f+• 11;So.ASH <br /> SNIDER,NE 6S664 <br /> USA: l-0" "s-0(II.i O1 CHARGE SALE <br /> DISTRIBUTORS OF FIRE•RESCUE AND INDUSTRIAL EQUIPMENT <br /> Page 1 <br /> Sold ST. ANTHONY VILLAGE FIRE DEPT. Ship ST. ANTHONY VILLAGE FIRE DEPT. <br /> To 2900 KENZIR TERRACE To 2900 KENZIR TERRACE <br /> ST. ANTHONY VILL, MN 55418 ST.ANTHONY VILL, MN 55418 <br /> Customer No. - 0010091-000 Payment Terms- Past due after 30 days <br /> Payment due on or before 2/29/92 <br /> Salesrep No.- 000010 RICK. M. - <br /> Shipped Via- RICE: DEST. Entry Date- 1/23/92 <br /> Special Info.- 10 5187 Our Order No.- 16895 <br /> 12ty Qty <br /> rder Ship Item Number % Description = Price- Per Amount <br /> ---- ---- --------------- <br /> 1 1 EA 89602 TEMPEST TGB184 POWER BLOWER 1190.000 EA 1190.00 <br /> 1 1 EA 89604 TEMPEST TG8214 POWER BLOWER 1290.000 EA 1290.00 <br /> On P.O. 56518 <br /> • <br /> • <br /> ERIAS: 18':: INTEREST OIJ ALL ACCOU14TS 30 axes ------- <br /> 1.rS PAST INVOICE DATE. SPECIAL ORDER <br /> 'ERCHAN1,1SE -'JOT RETURNARL E- ?0°° Sales: $.00 <br /> STnhIrr, CP1RrE- C^J eceRE�+OUSE <br /> 'ERCHANME. PLEASE FAY FRO'A THIS <br /> :oiLN At:�EFCI -.IJ.=Et:r,%. , c;r'"'EN INVOICE AMOUNT ==7 $2,480.00 <br /> .J..t.RT rEFL�+ ?O L'J�OrE ',L'rER 1'.r�CtJ <br /> :nu,RlkG GR r_rl-.FE;PC.^•rdG <br /> CUSTOMER COPY <br />