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AVSolutions Invoice <br /> 1568 Randolph Ave. <br /> St. Paul, MN 55105 DR',f INVOICE NO. <br /> (612) 698-1175 <br /> 09/26;'96 2756 <br /> BILL TO SHIP TO <br /> City of St. Antha-ry <br /> attn: Kim Moore-Sykes <br /> City Hall <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> - P.O. NO. TERMS - DUE DATE SHIP DATE ' SHIP VIA <br /> Net 30 10/26/96 09/25/96 Will call <br /> DESCRIPTION QTY RATE AMOUNT <br /> A1200 CPU 6mb RAM 1 950.00 950.00T <br /> SCALA M G00 software 1 300.00 300.00T <br /> 130mb hand disk 1 150.00 150.00T <br /> Supergen SX 1 700.00 700.00T <br /> Amiga 14" monitor . 1 250.00 250.00T <br /> �srstallatiaa of hardware and software 2 45.00 90.00 <br /> On-site installation (optional) 2 45.00 90.00 <br /> State Sales Tax 6.50% 152.75 <br /> Total $2,682.75 <br /> i <br />