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I - <br /> *F;LLAHERTY EQUIPMENT CORPORATION <br /> 750 1siSTREETS.W. • NEW BRIGHTON.MINNESOTA 55112 • 16121633-1420 <br /> GASOLINE AND DIESEL ELECTRIC GENERATING PLANTS • GENERATORS • AIR COOLED ENGINES <br /> SOLD ST. ANTHONY VILLAGE SHIPF-ST ANTHONY VILLAGE <br /> TO <br /> CITY CLERK OFFICE TO ATTN; LARRY HAMER <br /> 3301 SILVER LAKE ROAD 3301 SILVER LAKE RD <br /> ST. ANTHONY MN 55418 ST ANTHONY 55418 <br /> SHIPPED 8/07/92 <br /> INVOICEDATE <br /> NUMBER CUSTOMER P.O.AND REQUISITION NUMBER <br /> 8/07/92 122200070 000000 94199 2965 <br /> ITEM NUMBER • QUANTITYUNIT DISC EXTENDED <br /> IUMI.•. <br /> 275DFBF58709F 1 1 0* <br /> RAILER- MOUNTED GENERATOR -INCLUDINGEA 41707 .00EA.000 41707 .00 <br /> C <br /> - CABLES; CONNECTORS - AND- ACCESSORIES - <br /> C <br /> .- %S PROPOSED <br /> 70y ?700 y S'3 <br /> PLEASE :PAY FRO4 THIS INVOICE, NO STATEMENT SENT <br /> - MERCHANDISE MISCELLANEOUS <br /> NET/30 DAYS <br /> TOTAL CHARGES SALES TAX INVOICETOTAL <br /> 41707 . 00 . 010 2710. 96 44 , 417 . 96 <br /> I <br /> A SERVICE CHARGE OF 1% PER MONTH WILL BE NOTE: PARTS SHOWN ON THIS INVOICE TO BE RETURN- <br /> APPLT&TO ALL INVOICES OVER 30 DAYS OLD. ED MUST HAVE OUR AUTHORIZATION AND SHOW THIS I <br /> THIS VW ANNUAL RATE OF 12%. ORIGINAL INV INVOICE NUMBER. A 15% HANDLING CHARGE WILL BE <br /> �� MADE FOR RETURNED ITEMS. f <br />