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[MCOMMUNICATIONS, INC. <br /> West Office INVOICE NUMBER 36338 <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 /> DATE SHIP VIA F.O.B. y TERMS <br /> 02/20/97 fDELIVERED Origin NET 10 DAYS <br /> PURCHASE ORDER NO. ORDER DATE SALESPERSON ORDER NO. <br /> 8997 01/22/97 PM AMC 2255 <br /> QUANTITY QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> ORDERED SHIPPED <br /> RAN FEED FOR 56K LINE FROM BOILER <br /> ROOM TO DATA RACK . LABELED . RAN <br /> ( 4 ) NEW CATEGORY 5 DATA DROPS AS <br /> PER PAT 'S INSTRUCTIONS . <br /> 5.000 5 .000 8 CONDUCTOR , LEVEL 5, KEYSTONE 9 .25 46 .25 <br /> 2 .000 2 .000 4-WAY RECEPTACLE 1 .98 3 .96 <br /> 1 .000 1 .000 3-WAY RECEPTACLE 3 .95 3 .95 <br /> 1 .000 1 .000 2-WAY RECEPTACLE 2 .20 2 .20 <br /> 1 .000 1 .000 1-WAY RECEPTACLE 3 .95 3 .95 <br /> 600 .000 600 .000 4PR , 24GA , LEVEL 5 PLENUM CABLE 0 .72 432 .00 <br /> 1 .000 1 .000 SNGL GNG , LOW VOLT , MOUNTING PLATE 1 .40 1 .40 <br /> 1 .000 1 .000 BLANK FACEPLATE 0 .90 0 .90 <br /> 1 .000 1 .000 SINGLE GANG MOUNTING BOX 5 .45 5 .45 <br /> 6 .000 6 .000 HOURLY SERVICE CHARGE 88 .00 528 .00 <br /> 1 .000 1 .000 TRIP CHARGE 30 .00 30 .00 <br /> THANK YOU FOR YOUR BUSINESS NONTAXABLE SUBTOTAL 558 .00 <br /> TAXABLE SUBTOTAL <br /> Page 1 JOTA1090 .56 <br />