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ORIGINAL INVOICE <br /> Clit3le� �'afe2 iiraoment Wo. <br /> 4010 LAKE BREEZE AVE. NO. MINNEAPOLIS, MINNESOTA 55429 <br /> "OUR REPUTATION IS BUILT ON SERVICE" 612-533-2581 <br />`'i`I�tti.n•./iii... �: <br /> Y SOLD SHIP. <br /> 14 s Y7= TO <br /> CITY- OF ST. ANTHONY To WILL CALL J' <br /> t ur ' , <br /> 3301 SILVER- LAKE: ROAD: <br /> ST. ANTHONY', MN- 55418 <br /> CUST#-65050• <br /> =•..:, <br />•"•',i- r INVOICE NO. INVOICE DATE SLSMN CUSTOMER ORD.NO. JOB LOCATION•; e;.:1.;:,5: 2L1 ALL TERMS <br /> 68544 11/20/95. 07 VERBAL JAY 1 s.U� NET 1oTH PRox <br /> : ' I • , DESCRIPTION UNIT PRICE <br /> 2 37 12 COUPLING CI/PVC X CI/PVC #56-1212 0 PRICE <br /> 33.40 66.80 <br /> 1 10 12 PVC SEWER 22-1/2 BEND SGXSG . 61 .31 61 .31 <br /> I 1 10 12 PVC SEWER 22-1/2 BEND SGXTE 60.00 60.00 <br /> E.'.3'u:,•;ice• •• ,,.:1• .. <br /> Lig t�w"•`': •?:•:•{ ' �'�� . <br /> A Late Charge of 11/2% Per °• PAY THIS AMOUNT <br /> Month or 18% Annually on 188- 1 1 12.23 O 200.34 <br /> Past Due Accounts. <br /> . er+• �,- rt. =d-r.-M l *;* ;�: - — --.*r ;ose�-ir�r R•??*fi `a;c�i>%at'^v*rmt <br /> •i <br /> i <br /> c=' <br />