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NMI • INVOICE N2 00388 <br /> F VAL-PRO <br /> R 1939 WEST MINNEHAHA AVE. DATE TERMS <br /> i <br /> O SAINT PAUL, MN 55104 4/21 /89 Net 30 Days <br /> N1 (612) 645.9131 P <br /> 0 <br /> e <br /> I <br /> SHIPPED TO—if other than Invoice to <br /> ' I <br /> St. Anthony-' City of St. Anthony Fire Station <br /> T 3301 Silver Lake Rd. <br /> 0 <br /> St. Anthony,MN 55418 <br /> YOUR ORDER NO. OUR ORDER.NO. DATE SHIPPED SHIPPED VIA NO.CARTONS SALESMAN <br /> — i <br /> QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> Final_ invoice on above _project <br /> _ 1-_-window_plus installation <br /> SALES TAX <br /> include <br /> PLEASE PAY THIS AMOUNTS 4 O O .O O <br /> PLEASE RETURN DUPLICATE COPY WITH YOUR REMITTANCE OR SHOW INVOICE NUMBER ON YOUR REMITTANCE <br /> ORIGINAL INVOICE <br /> DAY-7IMERS REORDER N. 2436—Prinled in USA <br />