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INVOICE DATE PAGE <br /> ie1�rJ,� a i Ic oinran� I <br /> ERIE,PA 16553 � <br /> P.O.BOX 8495 <br /> 1738 West 20th Street �' v Erie, PA 16502 101 -89 1 <br /> (814) 455-8023 i <br /> SHIP DATE PERIOD INVOICE NUMBER <br /> I <br /> 11-30-89 08 9593E <br /> CUSTOMER NUMBER CUSTOMER NUMBER <br /> 031 -8168 031 -8168 i <br /> SOLD TO SHIP TO <br /> SAINT ANTHONY, CITY OF SAINT AN"PHONY, CITY OF <br /> 3301 SILVER LAKE ROA[ PUCL.IC WORKS GARAGE INVOICE <br /> SAINT ANTHONY MN 55418 • 801 CHANDLER DR.I'v'E <br /> ATTN : ACCOUNTS PAYABLUSUE V . SAINT ANTHONY MN 55418 <br /> FGF : ERIE <br /> SHIP VIA : DART—PREPAID <br /> NET <br /> p �}r7 fir_ <br /> CUSTOMER ORDER NUMBER • . TE44S SALES O 60'NUMBER <br /> QUANTITY ITEM PRODUCT NUMBER UNIT UNIT PRICE EXT.PRICE SHIP DATE TAXABLE <br /> DESCRIPTION <br /> 0001 RB-18 PEPSI EA 512000 NO <br /> 18 GAL SINGLE TUB RECYCLE ERIN <br /> 21500 0001 ; , 0001 CIO I 1 — ire—.8 <br /> >r TOTAL ► + ty tl04 . 00 <br /> TERMS : NET 30 DAYS <br /> ORIGINAL <br />