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ANCOM COMMUNICATIONS INC. INVOICE <br /> 1565 CLIFF ROAD, SUITE 3290 11914 <br /> EAGAN, MINNESOTA 55122 NUMBER: <br /> • (612) 683-1912 2/16/95 <br /> FAX 454-3693 DATE: <br /> B ILL TO: SAINTANTH= FIRE SHIP TO: <br /> ATTN: CHIEF DICK JOHIJSON <br /> 3301 SILVER LAKE RD <br /> SAINT ANTHONY, MN 55418 <br /> 612-788-1434 <br /> P.O.# TERMS SALESPERSON SHIP VIA <br /> ATTN: NET <br /> CHIEF JOHNSON 15 DAYS DEAN DANINGQt <br /> QUANTITY QUANTITY DESCRIPTION UNIT EXTENDED <br /> ORDERED SHIPPED I PRICE PRICE . <br /> 10 10 H03ZVC1222-C MINITOR II ALERT MONITOR $397.00 $3,970.00 <br /> VIII' 150-174 MHS STORED VOICE <br /> INCLUDES: STORED VOICE FOR 1,32 SBC NESS <br /> Tido FREIMMIES <br /> RBCl�iRGEABLE BATTERY <br /> AI�RT MONITOR SWITCH <br /> LED VISUAL ALERT <br /> OPERATING INSTRUCTIONS <br /> 11 11 8522 MAINTENANCE PLAN: 5 YR N/C N/C <br /> 10 10 8177 DUAL 001*101 TONE B $20.00 $200.00 <br /> 11. u R687 ADD CHARGER W/ AMP $65.00 $715.00 <br /> 11 11 8582 SPARE BATTERY $10.00 $110.00 <br /> 11 11 Y281 LEATHER CARRYING CASE $32.00 $352.00 <br /> EQUIE14M TOTAL $5,347.00 <br /> INSTALLATION/PROGRAMMING <br /> DELIVERY CHARGES $60.00 <br /> TAX: MN SPATE TAX $347.56 <br /> GRAND TOTAL $5,754.56 <br /> DOWN PAYMFIV'P <br /> BALANCE DUE $5,754.56 <br /> 0 THANK You! <br /> Vol - g7900 - ys3 <br />