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Saint Paul Pioneer Press CLASSIFIED ADVERTISING INVOICE <br /> 34S Ceder Street <br /> St. Deul, MN 55101-1057 ACCOUNT NUMBER INVOICE OATE, <br /> Prone 228-5245 78988 1CI JUN 14 1994 <br /> THIS RDVERTISING <br /> INYO10E NO. AD NUMBER TAR DATE LAST DATE CLASS LINES DAYS RATE AMOUNT <br /> INVOICE IS DUE 2 0 25 5656 UN 12 UN 1 03 7 1 7 . 15 50 . 05 <br /> RECEIVED FUTUREN TONE BACKGR 5 . 50 <br /> CREDIT PRIVILEGES <br /> REQUIRE IMMEDIATE <br /> PRVMENT OF THIS <br /> INVOICE. <br /> PAY THIS <br /> AMOUNT <br /> CITY OF ST <br /> ANTHONY <br /> 3301 SILVER LAKE RD <br /> ST ANTHONY, MN 55418 <br /> 00002606255910005555 <br /> NOTE: DETACH THIS PART OF THE INVOICE <br /> AND RETURN IT WITH YOUR PAYMENT. <br /> -- - — — — — — — — — — — — -- - — — - - - � <br /> Saint Paul Pioneer Press CLASSIFIED ADVERTISING INVOICE KEEP THIS PORTION FOR YOUR RECORDS <br /> 345 Cedar Street ::::kCC0UNT.UJ eA_:: <br /> St. P�eF 2S5101-107 5Z 510570 7898881 connie 65 JUN 14 1994 <br /> THIS ADVERTISING ::::iNYQ!CE_NO::' :€`AQ_.NuMB£R TART.DATE I!�5:.:-- YS TpT'lrL INE9 ':i'.ELATE:;:::; <br /> INVOICE IS DUE :... :.: <br /> AND PAYABLE WHEN 26062N 5656 UN 12 UN 1218031 71 1 71 7. 150 50 .05 <br /> RECEIVED FUTURE <br /> CREDIT PRIVILEGES TONE BAC 5 .50 <br /> REQUIRE IMMEDIATE <br /> PAYMENT OF THIS <br /> INVOICE. <br /> eteR <br /> garT W v An <br /> TO PLACE YOUR NEXT PAY <br /> THIS <br /> CTTY OF ST ANTHONY Has 2 CLASSIFIED ADVERTISEMENT AMOUNT <br /> PLEASE CAL•;.: 222-1111 <br /> CITY OF ST <br /> ANTHONY <br /> 3301 SILVER LAKE RD <br /> ST ANTHONY, MN 55418 00002606255910005555 <br />