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INVOICE <br /> TreeMendous, Inc. Order Nn. 2106-0' <br /> 10515 Trey Lane Date: June 14, 1994 <br /> Maple Gr4;ve,.%iN 55311 Page Nn. 1 <br /> (612)420-3963 <br /> Buyer. City ot'Si.Auibouy Purch Order No. <br /> 3301 Silver Lake Road <br /> St.Anthouy,MN 55419 <br /> Attn:Jim Lorhrcki Pbone No:799-7654 <br /> Fax: 789-9602 <br /> Tcnus: Net 10 days <br /> Delivery Date' <br /> I <br /> Special Iuanldi'livZ: <br /> I � <br /> Luer Item# Description I Cin ! Q11mility Price Each ! Amomit <br /> 1 'Royal Rel:Maple 2"BB I 3! S150.00, S450.00 <br /> De ivtny j I ( 550.00 <br /> i � i <br /> 1 , gam <br /> I <br /> I <br /> i <br /> Suhtola ! 3 I 5500.00 1 <br /> i <br /> I <br /> i Minnesola Isale,Tax 0!6.5"/ I I 529.251 <br /> We appm-iule)wur business Total S529.25 <br /> 06/14/94 2106-0/St.Anthony <br />