Laserfiche WebLink
CAPITOL Co UNICAro S INVOICE <br /> 16160 <br /> 836 N. Prior Avenue (612) 646-2511 CUSTOMER NO. MISCAR <br /> St. Paul, MN 55104 FAX (612) 644-4598 <br /> BILL TO: SHIP TO: <br /> CITY OF ST. ANTHONY CITY OF ST. ANTHONY <br /> 3301 SILVER LAKE RD. 3301 SILVER LAKE RD. <br /> ST. ANTHONY, MN 55418 ST. ANTHONY, MN 55418 <br /> DATE SHIP VIA TERMS <br /> 01/27/97 INSTALLED Origin NET 15 DAYS <br /> PURCHASE ORDER NUMBER ORDER DATE SALESPERSON OUR ORDER NUMBER <br /> 4093 08/21/96 AP None <br /> SHIPPED ITEM NUMBER U/M UNIT PRICE <br /> ORDERED AMOUNT <br /> BACK ORD. I DESCRIPTION DISC% <br /> SALES ORDER 306-585 PURCAHSE AND INSTALLATION OF SPEAKERS, SCANNERS, ANTENNA, <br /> TRANSFORMERS AND AMPLIFIER. <br /> a <br /> NonTaxable Subtotal 1440.00 <br /> Taxable Subtotal 2706 . 70 <br /> State Tax ( 6. 500 % ) 175. 94 <br /> Page 2 Total 4322 . 64 <br /> White-Customer Copy Shank you fog.you't guiin&i ! Pink-Please Return with Payment <br />