Laserfiche WebLink
Telephones: (612)646-7871 413 North Lexington Parkway <br /> Fax: (612)641-0216 INVOICE Saint Paul,Minnesota 55104 <br /> ti <br /> WATER PRODUCERS <br /> I—CITY OF ST. ANTHONY <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY, MN 55418 <br /> TERMS: NET 10 DAYS <br /> LJ Prevailing interest rates will be <br /> charged an all over-due accounts. <br /> WE INVOICE NO. _ CUSTOMER ORDER NO. LOCATION OF WORK <br /> JUNE'16 199 I 97AB03 VERBAL - LARRY FR:?Ar.F <br /> UNIT <br /> QTY UNIT PRICE <br /> Set up/Well Access 1 LS $250.0 $25 .00 <br /> Remove of pump 15.5 HR $125.0 $1,93 .50 <br /> Grout and cap well 1 LS $250.0 $25 .00 <br /> Grout charge 12 BAG $14.0 $16 .00 <br /> Permit/Abandonment report 1 LS $0.00 $0.00 <br /> AMOUNT DUE $2,60R50 <br />