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LAUGHLI N ELECTRIC CO. I 'N V O I C E 0 00006869 <br /> 980 NORTH DALE STREET <br /> ST. PAUL9 MN 53117 P A 8 E 1 <br /> (612) 489-1303 <br /> BILL TO a JOB ADDRESS = <br /> CITY OF ST. ANTHONY WELL 03 <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY] MN 33418 <br /> INVOICE DATE CUISTONER ORDER NO. OUR JOB NO. TERNS <br /> 01/25/91 4030 NET/ 30 <br /> QMTITY DESCRIPTION PRICE Now <br /> FINAL BILLING 03 THRU COMPLETIONt <br /> CONTRACT AMOUNT 38, 330. 00 <br /> LESS PREVIOUS BILLINGS 349220.00 <br /> BALANCE 49310.00 <br /> I F I NAL BILLING #3 49310.00 4310.00 4310.00 <br /> REMAINING —0— <br /> NOTEm ALSO PLEASE REMIT PREVIOUS <br /> RETAINAGE OF 419711.00 <br /> THANK YOU — KENT R. PETTERSON <br /> TOTAL AMOUNT 4310.00 <br /> SALES TAX .00 <br /> TOTAL INVOICE 4310.00 <br /> INVOICES NOT FVD WITHIN TERNS ARE SSJRJECT TO LATE FIMMa CHARGE OF ONE AND ONE HALF PERCENT PER 00m. <br /> • <br />