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� <br /> ESI COMMUNICATIONS/WEST , INC . INVOICE NUMBER 36226 <br /> 5959 BAKER ROAD CUSTOMER NUMBER <br /> • SUITE 390 SAN4 _j <br /> MINNETONKA , MN 55345 <br /> Sales 612/930-4410 Service 835-2500 <br /> =SOLD TO'. s::SHIP TO <br /> ST . ANTHONY VILLAGE ST . ANTHONY VILLAGE <br /> 3301 SILVER LAKE ROAD 3301 SILVER LAKE ROAD <br /> ST . ANTHONY , MN 55418 ST . ANTHONY , MN 55418 <br /> 11-97 11-97 <br /> DATE 'SHIP VIA :. F.O.B. <br /> 02/19/97 DELIVERED Origin DUE UPON RECEIPT <br /> PURCHASE ORDER NO. . ORDER DATE SALESPERSON ORDER NO. <br /> CONTRACT 02/10/97 PM CON 2251 <br /> QUANTITY QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> ORDERED SHIPPED <br /> 20 .000 20 .000 BASIC DIGITAL VOICE TERMINAL 185 .00 3700 .00 <br /> 13 .000 13 .000 EXECUTIVE DIGITAL VOICE TERMINAL 450 .00 5850 .00 <br /> 5 .000 5 .000 DIGITAL VOICE TERMINAL W/DISPLAY 315 .00 1575 .00 <br /> •31 .000 31 .000 DELETE STANDARD NON-DISLAY PHONES -265 .00-8215 .00 <br /> 1 .000 1 .000 AXXESS DKSC-8 , 8 CIRCUIT DIG CARD 424 .00 424 .00 <br /> ADDENDUM #3 ( #2 BILLED SEPARATELY ) <br /> 1 .000 1 .000 AXXESS PCDPM 135 .00 135 .00 <br /> 1 .000 1 .000 60 KEY DSS 350 .00 350 .00 <br /> 1 .000 1 .000 INSTALLATION & PROGRAMMING 0 .00 0 .00 <br /> DEPOSIT RECEIVED: $10 ,999 .20 <br /> AMOUNT DUE THIS INVOICE: $32 ,115 .20 <br /> THANK YOU FOR YOUR BUSINESS NONTAXABLE SUBTOTAL <br /> .TAXABLE SUBTOTAL`::"'`. <br /> • • <br /> 3114 .40 <br /> Page 2 <br />