Laserfiche WebLink
ROTO ��T <br /> I� INVOICE NO <br /> REMIT TO: <br /> 220 77th Avenue N.E. DATE r1,_,/��;: <br /> GARAGE Minneapolis, MN 55432 ` <br /> DOOR co. I N4'!_!I CE 4 <br /> MINNEAPOLIS LAKEVILLE MONTICELLO <br /> CUSTOMER NO. fir_ Phone: (612)571-2525 Phone: (612)469-5991 Phone: METRO 332-5261' <br /> `'T� or (612)295-4343 <br /> • _; (. AN TH_!NY_ CITY TY IF FIRE STAT I IN <br /> 1 S I LVER LAF::E RC!AQ 25A00 f:;ENZ I E TER <br /> • <br /> :;T. ANTHI DNY MN,I 5541 E. . '..T. ANTHONY MN <br /> ATT%I: <br /> CUSTOMER P.O. TERMS SHIP VIA DEPT. CUSTOMER PHONE NO. SALESPERSON <br /> �1ET =:i r ;!A'- __ 1-:;! i iLME I M <br /> MAP LOC. SPECIAL INSTRUCTIONS <br /> I <br /> I-A! L DEF TIRE . I I M Li r-; :`E,_:k;I #7!_ =-_7t' 4 <br /> QTY. ITEM DESCRIPTION UNIT PRICE DISCOUNT AMOUNT <br /> 1 4" THEF;MAI::I__!RE <br /> ! <br /> NI T E IF" QED 1A T E _; T I i; R.Ci;4N <br /> 1_: _� RAIL I_AP . iI-D ,i>t <br /> c;PR 1 N Gi P,'= =E119LY FIDR �t; <br /> P1 11WEF'MA' TER T:_:�1 12" IPERAl !1"R, <br /> riiWE;;liA'=;'TER T:Iii ? :;` !_;F°E!,_A T i 14 . ( :-) <br /> i 1. �" R: 1�'E; I tJ! Fi!i;E lJ i f r; j ) 1 <br /> U-A'3TRAGAL P: FETA I ICER <br /> N-;ID'DIFY Ni IRTH D=Ii IR TCI <br /> I N!--:TALL NEW i IPERATI iR AND <br /> REVER:3E CIN CENTER DIDI in. x <br /> I N'_;"f ALL REVERSE �ENJ SIDUTH <br /> EI!_I I R. <br /> F.E I N4:=;TALL REMi iTE I C INTRA�L'_; <br /> 1 I HARGE!=; FAIR THE AE:i IVE 1,=,`,5 i_I i; 1'?':_�.��` <br /> Pi IWER I N <br /> F U!!_I R I:IN <br /> IN=;TALLED <br /> ORDER '._UB NET <br /> TOTAL TAX' TOTAL PAYMENTS;_ DUE <br /> 1925.oO . 00 1925.00 . 00 In 1925.r . <br /> 1 ..5DTEREST PER MONTH WILL BE CHARGED ON ALL PAST DUE PAY THIS AMOUNT <br /> ACCOUNTS(50e MINIMUM).THIS IS AN ANNUAL INTEREST RATE OF 18.00 r�iF L=; <br /> CUSTOMER COPY <br /> • <br />