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once <br /> 0 <br /> REINFORCING BAR FABRICATORS P.O.BOX 120267 <br /> • c Phone: (612)633-3337 . Fax: (612)633-2332 • NEW BRIGHTON,MN 55112-0015 <br /> INVOICE 114VOICE NO. INVOICE DATE <br /> RN71-10705 08/27/97 <br /> ST. ANTHONY, City of B/L NO. B/L DATE <br /> RN71-10612 08/27/97 <br /> WILL CALL MN SNIPPING LOCATION <br /> ST. ANTHONY, City of ` NEW BRIGHTON, MN <br /> CARRIER <br /> 3301 SILVER LAKE ROAD <br /> ST. .ANTHONY MN 55418 CUSTOMER PICKUP <br /> F.O.B. <br /> WHSE/COLLECT <br /> CUSTOMER. CUSTOMS :rTERMg.,�; - ' TAX COU SALES <br /> NUMBER 'JOB KO. P.O.NO TAX INFORMATION ODE TAT Ty CiTY MAN <br /> STANTH 4410 NET 30 TAXABLE IT11MN <br /> t <br /> QTYJREL. DESCRIPTION UNITS PRICE/UNIT• <br /> AMOUNT <br /> STL PER REL 1 DWG QUOTE 617LB 210. 00 <br /> CODE ZJ2 AS ORDERED BY TOM <br /> • <br /> NO RETAINAGE ALLOWED PLEASE PAY FROM THIS INVOICE SUBTOTAL 210. 00 <br /> NET 30 DAYS NO STATEMENT WILL BE SENT. <br /> SALES TAX 13. 65 <br /> ORIGINAL INVOICE TOTA! 223. 65 <br /> 42 <br /> 43 <br /> 44 <br /> 45 <br /> -- --- -- ---- - --... - -- -........ - <br /> 46 <br /> 52 - - --- - -- - - -- ---- --- °----- --- ._ - - - - - --- <br /> 53 - - --_. _-_ — - ----- -- ----- ---- --- - -- --OFFICE-;CUSTOMER COPY <br />