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REMIT TO. INVOICE ' <br /> B F2 a C K WHITE 99si72t�i c_�8/27/9 i <br /> BROCK WHITE COMPANY, LLC. <br /> OY <br /> ®®� CONS`• U M PANERIALS CM 9715 <br /> ST. PAUL, MN 55170-9715 <br /> OFFICE (61 2) 647-0951� <br /> TOLL FREE (800) 880-3210 <br /> CITY OF.. ST ANTHONY H CITY OF .ST ANTHONY <br /> S 3301 SILVER LAKE RD 1 3301 SILVER LAKE RD <br /> L TO ST ANTHONY, MN 55418 P TO ST ANTHONY, MN 55418 <br /> D E <br /> D <br /> CUSTOMER'S ORIGINAL INVOICE SHIP FROM BROCK-WHITE CO. - ST.PAUL <br /> CUST.NUMBER SLSM. ORDER DATE CUSTOMER'S ORDER NUMBER SHIP ORD.NO. SHIP VIA TERMS <br /> Ati'i�000 99 X 9/26/97 4409 998172 WILL CALL loTH PROXIMO <br /> 0331815 THRIFT DOTE 5' S 2 PAIL 2 27.8125 55.63 <br /> FUEL OIL SOLUTION,COMBUSTIBLE LIQUID, NA199=, PG III ** <br /> t�jGG724 STAKE STEEL W/NAIL HOLES /4X24 IN 9tz 'EA 9t� 2. it�t� 191 .70 <br /> 25/BOX <br /> 0228245 AMOCO 200218" X 350' (700SY/ROLL) 7 ROLL 7 316.1760 2,21:.23. <br /> ?228246 AMOCO 2002 1.8' X 100, 200 SY 200 .7008 140. 16 <br /> Sub Total 2,600.72 <br /> MN SALES TAX 6. 5% . 169.05 <br /> Total due 2,769.77 <br /> Payment due by 09/10/97 <br /> NOTE: RETURNS ARE SUBJECT TO 15% RESTOCKING CHARGE <br /> PI <br /> WAREHOUSE ST.PAUL EAGAN ROCHESTER FARGO ST.CLOUD SERVICE CHARGES WILL BE ASSESSED <br /> MCATIONS BISMARCK DULUTH ON ALL PAST DUE INVOICES <br />