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INVOICE <br /> PAGE 1 <br /> O BRANCH OFFICES <br /> Duluth, MN <br /> 1-800-627-5195 <br /> Rochester, MN <br /> 1-800-666-0958 <br /> LaCrosse, WI <br /> 3010 BROADWAY N.E. MINNEAPOLIS, MN 55413 • PHONE 612-331-8940 1-800-456-6419 <br /> FAX: 612-331-3842 WATS: 1-800-950-1975 <br /> BILL TO: SHIP TO: INVOICE NO. <br /> ST ANTHONY CITY OF ST ANTHONY CITY OF 851660 <br /> ADMIN BLDG ADMIN BLDG <br /> 3301 SILVER LAKE RD 3301 SILVER LAKE RD DATE <br /> MINNEAPOLIS MN 55418 MINNEAPOLIS MN 55418 2/13/9 <br /> CUSTOMER NO. ORDER NO. CUSTOMER P.O.NO. TER. SLS. <br /> 1/0001022003 03148/00 999 31 <br /> SHIP VIA TERMS REF. <br /> DUE UPON RECEIPT <br /> ITEM NUMBER/DESCRIPTION U/M ORDERED SHIPPED SELL PRICE TOTAL <br /> C44326 EA 2 2 115.77 231. 54 T <br /> HO'IWARD R-40-201 RECEPTACLE <br /> C44326 EA 1 1 .o0 a00 T <br /> HOWARD R--36HT-•201 <br /> C44326 EA 2 2 137.00 274.0') T <br /> UNITED R-°1536SC <br /> C44326 EA 4 4 65. 55 262.20 T <br /> R-10—STOS STANDARD WALL ASH URN <br /> 1 <br /> SUBTOTAL 767.74 <br /> STATE TAX 49.90 <br /> AMT DUE: 817.64 <br /> 10Y2%PER MONTH SERVICE CHARGE ADDED TO DELINQUENT ACCOUNTS. <br /> THANK YOU-PLEASE PAY FROM THIS INVOICE.NO STATEMENT WILL BE SENT <br />