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E <br /> 3.11 1ST AVENUE NOR TH,.SVITE 305, MINNEAPOLIS, MN 55401 <br /> OFFICE (612)305-9099 FAX (612)305-1099 <br /> ATTN: KIM SYKES <br /> INVOICE <br /> TO: CITY OF ST.ANTHONY DATE NAOL <br /> 3301 SILVER LAKE ROAD 2/27/97 0184 <br /> ST. ANTHONY, MN 55418 <br /> DATE DESCRIPTION QTY BATE TOTAL <br /> 1 2/27/97 INAL INSTALL PYIVINT. 1 $475.00 $475.00 <br /> • 2 2/21/97 STAFF TRAINING 3 $35.00 $105.00 <br /> 2/11/97 STAFF C.G. TRAINING 1 $35.00 $35.00 <br /> SUBTOTAL $615.00 <br /> SALES TAX <br /> BALANCE DUE $615.00 <br /> TERMS: DUE UPON RECIEPT <br /> PLEASE MAKE CHECKS PAYABLE TO BILL BRUCE <br /> THANK YOU FOR YOUR BUSINESS. <br /> • <br />