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ORIGINAL INVOICE PLEASE RETURN DUPLICATE COPY WITH REMITTANCE <br /> t INVOICE INVOICE NO. <br /> 631817 <br /> AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER <br /> PLEASE REMIT TO: <br /> THE PINK COAF�PANIES SOB 379861 I <br /> P.O.BOX 4DO <br /> PINK13x05 Futh.Mmnh M"mAgnwKonN MINNEAPOLIS,h41 55440 <br /> PtymDtsoL 55AST <br /> 5.2 553.8200 <br /> SOLD CITY OF ST ANTHONY SHIP CITY OF ST ANTHONY <br /> TO 3301 SILVER LAKE RD TO 3301 SILVER LAKE RO <br /> ST.ANTHONY 55419 <br /> ST ANTHONY MN 55418 LARRY HAMER -789-8891 <br /> INVOICE DATE ACCT.NO. CUSTOMER ORDER NO. F.O.B. TERMS SALESPERSON m0 <br /> 4/05194 23762 34 5DELIVERED NET 10 -DAYS ROSANNE FARRELL/LAK <br /> ITEM NO. AND DESCRIPTION <br /> J01 8.00 8.00 .00 EA SEATING-ME 279.690 2237.44 <br /> RISC. , SEATING-METAL <br /> HARVARD DELUXE 300 SERIES EX- <br /> HIS. CHAIR-CK1P135-BK-!TD-UP-6K-V54 <br /> FASRIC;GR II V54 SING CHERRY. <br /> FINISN;BLACK TAG;COUNCIL CHAMBER <br /> C-7 } 1 f . <br /> I <br /> SUBTOTAL TAX FREIGHT DELIVERY MINIMUM CHARGE MISC.CHARGE INVOICE TOTAL <br /> 2237.44 145.43 .00 .00- .00 .00 PLEASE .2382.87 <br /> PAY <br /> AILURE TO MAKE PAYMENT IN FULL WITHIN OUR TERMS SUBJECTS THE AMOUNT OVERDUE TO A LATE <br /> ANY MERCHANDISE ACCEPTED BY THE CARRIER IN GOOD CONDITION IS THE <br /> 'AYMENT CHARGE OP 1%%PER MONTH PLUS ANY COLLECTION FEES THAT MAY RESULT. RESPONSIBtUTY OF THE PURCHASER. ALL CLAIMS FOR DAMAGED GOODS <br /> NVOICE TOTAL ODES NOT REFLECT DEPOSITS,DOWN PAYMENTS OR ONE-PAYMENT.TITLE TO THE ABOVE M=.CMO.CODES MMOL SY EEIL Olt FACTOR" SHOULD BE MADE VATH THE DELIVERING CARRIER. MERCHANDISE IS NOT <br /> MERCHANDISE WITH THE RIGHT OF REPOSSESSION IS RESERVED BY THE PINK COMPANIES UNTIL TME 1.HAHDUMO OIO A KI PAOONO OSUBJECT TO RETURN WITHOUT OUR WRITTEN CONSENT.DISCREPANCIES MUST <br /> :ULL PRICE IS PAID,BUT ALL RISK OF LOSS AND DAMAGE IS UPON THE BUYER AFTER DELIVERY. S UHDER mmmvw C11O, SCMM"C.Q. BE REPORTED WITHIN TEN DAYS FROM DATE OF INVOICE. <br /> 1 SROKJAI CAM OILL S INSURANCE 01a <br />