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• =� PYA / MONARCH , INC . 7373 <br /> a�, <br /> 4 4 CONTRACT DESIGN EQUIPMENT <br /> ?W 1420 ZARTHAN AVE. SO. • MINNEAPOLIS, MN 55416 <br />'i DATE: . Auffiwtt 26, 1987 <br /> BILL TO:. '-. SHIP TO: <br /> CAS OF ST. AMY <br /> 3301 Silver I. Bid <br /> City of St. Anthony o Ill E <br /> Attn: 1r. David Chip <br /> CUSTOMER NO. CUSTOMER P.O.NO. TERMS: SALESMAN <br /> 832"5 t 10 days. ?=haalzte'r 75 <br /> To Invoice for: <br /> - Progressive payment for fixtures and equipmemt for the Stonehmme <br /> (as per contract). - <br /> j ANDUST DUE: $25484.66 <br /> THAM YOU. <br /> i — SUB TOTAL TAX TOTAL <br /> ® 25 1 <br />� STATE % 86 e66 <br /> MAIL REMITTANCE <br /> 1420 Zarthan Avenue <br /> St. Louis Park, MN 55416 <br /> PS 1711 Rev.1/87 <br /> CUSTOMER <br />