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AMERICAN PH 612-659-9001 INVOICE <br /> FAX 612.659-1379 <br /> 1 ENGINEERING 2102 UNIVERSITY AVE.,W. <br /> TESTING,INC. ST 5511A REFERENCE : COMMUNITY CENTER <br /> T. <br /> INVOICE NO : 951931 <br /> SALESF'EFtSON i DATE OF INVOICE <br /> M . McCARTHY 07 /19/95 <br /> TO: SHIP TO <br /> ST . ANTHONY VILLAGE ATTN : MICHAEL MORNSON <br /> 3301 SILVER LAKE RD 789-8881 <br /> ST . ANTHONY , MN 55418-1699 <br /> ACCOUNT NO.__ :. DATE SHIPPED. SHIPPED VIA CO P.P.j F.O.B.POINT ... TERMS YOUR ORDER NUMBER <br /> 434175 06/29/95 ON RECEIPT <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> PROJECT : <br /> PROPOSED COMMUNITY CENTER <br /> SILVER LAKE ROAD & 34TH AVENUE <br /> ST . ANTHONY , MINNESOTA <br /> ---------------------------------------- <br /> AMOUNT DUE PER JUNE 12, 1995 PROPOSAL 1 , 995 . 0E <br /> PLEASE REFER TO INVOICE NUMBER 951931 WHEN REMITTING . <br /> A FINANCE CHARGE OF 1 . 5% PER MONTH ASSESSED AFTER 30 DAYS . <br /> Nzwk Ilvu TOTAL 1 , 995 .00 <br />