Laserfiche WebLink
2817 Lyndale Avenue South <br /> Minneapolis,MN 55408 <br /> 612-872-7300 <br /> Fax 612-872-1726 <br /> S'T'ERLING gNVOICE <br /> A COMMONWEALTH DIVISION <br /> FAGS : 1 <br /> INynIC NO! 1.3754 <br /> CITY OF ANTHONY INVOICE DATE: 01/31/97 <br /> 3301 SILVER LAKE R.0AD JOB: 47073 <br /> ST. ANTHONY MN =541= CITY OF ANTHONY A/V OUTLETS <br /> C-O`•?TRACT: <br /> ATTN: MI'r'E F/0: <br /> CUSTOME,R°S JOB: <br /> .^_UST #: 01339 TERMS).' -- - <br /> DESCRIFTION AM0UINT <br /> ATTN: MIKE <br /> ADDED AUDIO VISUAL OUTLETS, <br /> DEDICATED CIRCUIT FOR PH.-ONES <br /> ST. ANTHONY CITY HALL <br /> JSM 2205122 <br /> LABOR <br /> REG. HOURS: 46. 76 = 37 . CS8 <br /> MATERIAL <br /> COST: 155E = 16=`. 35 <br /> JSM 2.0513 <br /> LABOR - <br /> REG. HOURS: =r t i , 46.76 = 93,52 <br /> MATERIAL <br /> COST: 1 = 1550 = 45. 76 <br /> JSM 20514 <br /> LABOR <br /> REG. HOURS: fi. 5-0' „ 46. 76 - 23. ?8 <br /> MATERIAL <br /> COST: 13. 41 x I . 155.0 = 15. 49 <br /> TOT:'L 72 2. 58 <br /> r NVO I C= AMCNUI 1T': 7:=..=. 58 <br /> P Vad <br /> AU`UffIAL b""ILLING <br /> TERMS: NET CASH 30 DAYS <br /> 1V2% PER MONTH FINANCE CHARGE ADDED TO PAST DUE ACCOUNTS <br />