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-•' ` [SIMMUNICATIONS, ZNC. <br /> West Office INVOICE NUMBER 36339 <br /> 5959 Baker Road Suite 390 CUSTOMER NUMBER <br /> Minnetonka , MN 55345 SAN4 <br /> Sales 612/930-4410 Service 835-2500 <br /> SOLD TO SHIP TO <br /> ST . ANTHONY VILLAGE ST . ANTHONY COMMUNITY CENTE <br /> 3301 SILVER LAKE ROAD 3301 SILVER LAKE ROAD <br /> ST . ANTHONY , MN 55418 ST . ANTHONY, MN 55418 <br /> 11-97 <br /> 01 DATE SHIP VIA F.O.B. TERMS <br /> 02/20/97 DELIVERED Origin NET 10 DAYS <br /> PURCHASE ORDER NO. ORDER DATE SALESPERSON ORDER NO. <br /> 9027 01/29/97 PM AMC 2256 <br /> QUANTITY QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> ORDERED SHIPPED <br /> 1 .000 1 .000 MISC ITEMS 25 .00 25 .00 j <br /> 18 .500 18 .500 HOURLY SERVICE CHARGE 88 .00 1628 .00 <br /> 1 .000 1 .000 TRIP CHARGE 30 .00 30 .00 <br /> THANK YOU FOR YOUR BUSINESS NONTAXABLE SUBTOTAL 00 <br /> TAXABLE SUBTOTAL <br /> ITAX <br /> Page 2 JOTAL 3310 .73 <br />