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INVOICE <br /> INTERSTCITS <br /> DETROIT DIESEL, INC. 2501 East 80th-Street III Minneapolis, Minnesota 55425 111 612-854-5511 <br /> SOLD SHIPPED <br /> TO St. Anthony Fire Department TO Will Call <br /> 2900 Kenzie Terrace <br /> St. Anthony, Minnesota 55418 <br /> L 0200391 <br /> ACCOUNT NO. INTEREST CHARGED ON <br /> TERMS NET 30 DAYS PAST DUE ACCOUNTS <br /> INVOICE NO. INVOICE DATE YOUR ORDER NO� DATE SHIPPED SHIPPED VIA FD-B, <br /> R.0. 36545 02-25-93 Dick Johns 02-08-93 Customer �MinneamliS M <br /> OLIANTITY QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> ORDERED SHIPPED <br /> Charge to install (1) Allison Model HT-740 <br /> transmission. $13,770.94 <br /> Serial #2510013609 <br /> The following are .extra charge itens: <br /> a) Parts and installation of throttle system. 925.00 <br /> b) Recore of radiator. 1,104.21 <br /> 15,800.15 <br /> 6.5% MN SALES TAX 513.53 <br /> TOTAL AMOUNr DUE $16,313.68 <br /> Minneapolis <br /> REMIT TO:INTERSTATE DETROIT DIESEL,INC.,P.O.BOX SOS 12-0725,MINNEAPOLIS,MN 55486 <br /> DO NOT RETURN MERCHANDISE WITHOUT OUR CONSENT <br /> A HANDLING AND RESTOCKING CHARGE WILL BE MADE ON ALL RETURNED GOODS <br /> FORM 00104 ORIGINAL INVOICE <br />