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ISICOMMUNICATIONS, WC. <br /> ESI COMMUNICATIONS/WEST , INC . INVOICE NUMBER 36223 <br /> 5959 BAKER ROAD <br /> SUITE 390 CUSTOMER NUMBER SAN4 <br /> MINNETONKA , MN 55345 <br /> Sales 612/930-4410 Service 835-2500 <br /> SOLD TO SHIP TO <br /> ST . ANTHONY VILLAGE ST . ANTHONY VILLAGE <br /> 3301 SILVER LAKE ROAD 3301 SILVER LAKE ROAD <br /> ST . ANTHONY , MN 55418 ATTN: ROGER/FINANCE DIRECTO <br /> 11-97 ST . ANTHONY , MN 55418 11-97 <br /> DATE SHIP VIA F.O.B. TERMS <br /> 02/19/97 DELIVERED Origin NET 10 DAYS <br /> PURCHASE ORDER NO. ORDER DATE SALESPERSON ORDER NO. <br /> ADD TO CONTRACT 01/29/97 PM CON 2223 <br /> QUANTITY QUANTITY <br /> ORDERED SHIPPED DESCRIPTION UNIT PRICE AMOUNT <br /> ADDENDUM #2: <br /> 1 .000 1 .000 BATTERY BACK UP BP1000 695 .00 695 .00 <br /> THANK YOU FOR YOUR BUSINESS NONTAXABLE SUBTOTAL <br /> TAXABLE SUBTOTAL <br /> Page 1 740 .18 <br />