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DAMA METAL PRODUCTS INC. INVOICE DATE NUMBER <br /> P.O. BOX 47824 1/23/97 2802 <br /> PLYMOUTH, MN. 55447 <br /> DARRYLSUNDBERG <br /> PH# 559-4074 <br /> SHIP TO: <br /> LARRY HAMER <br /> CITY OF ST.ANTHONY <br /> 3301 SILVER LAKE RD. <br /> MPLS, MN 55418 <br /> CUSTOMER ORDER NUMBER TERMS SHIP VIA <br /> - N 30-'DAYS -� - -. .-- .. - <br /> QUANTITY UNIT TOTAL <br /> ORDERED DESCRIPTION PRICE AMOUNT <br /> 1 S-2 MODEL F.D.KEY BOX 89.00 89.00 <br /> 0.00 <br /> SUB TOTAL 89.00 <br /> STATE SALES TAX 5.79 <br /> CITY TAX (IF REQUIRED) 0.00 <br /> SHIPPING AND PROCESSING CHARGE 6.00 <br /> TOTAL AMOUNT 100 .79 <br />