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I � _ <br /> t <br /> I <br /> ru:r.0 <br /> �l•1i4N1� <br /> GARCEAU HARDWARE & POWER EQUIPMENT <br /> ,oyv^E�4E 3429 CErten•ille Rd. St. Paul. MN 55127 <br /> Phone 483.0292 <br /> CUSTOMER 5 ORDER NO. P-..OI.E CITE <br /> ADDRESS <br /> y� <br /> SOLD SY --CASH C.O.D. CHARGE ON AGCi. MDSE REiD. PAID OJT <br /> QTY. DESCRIPTION PRICE AMOUNT <br /> AMOUNT <br /> _. . _ 7 _.r: . <br /> J. - - - <br /> . &i- <br /> TAX <br /> RECEIVED BY TOTAL <br /> 1 All claims and returned goods <br /> Mc-�/ �� <br /> nu <br /> 310 96 wUST be accompanied by this bill. 51'anfi <br /> 1 IN.D[ FNEil • 611 CEA71 L-1. MN 57110 •1057.! D•11 <br />