Laserfiche WebLink
[SISMUNICATIONS, INC. <br /> West Office INVOICE NUMBER 36340 <br /> 5959 Baker Road Suite 390 <br /> Minnetonka , MN 55345 CUSTOMER NUMBER SAN4 <br /> Sales 612/930-4410 Service 835-2500 <br /> SOLD TO SHIP TO <br /> ST . ANTHONY VILLAGE ST . ANTHONY VILLAGE <br /> 3301 SILVER LAKE ROAD 3301 SILVER LAKE ROAD <br /> ST . ANTHONY , MN 55418 ST . ANTHONY , MN 55418 <br /> 11-97 11-97 <br /> 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 /> 9039 01/31/97 PM AMC 2257 <br /> QUANTITY QUANTITY <br /> ORDERED SHIPPED DESCRIPTION UNIT PRICE AMOUNT <br /> RELOCATED ( 4 ) VOICE/DATA LOCATIONS <br /> TO WALL WANTED BY CHIEF ENGSTROM . <br /> WE ALSO BOLTED THE RACKS TO THE <br /> FLOOR . <br /> 4 .000 4 .000 2-WAY RECEPTACLE 2 .20 8 .80 <br /> 1 .000 1 .000 BOLT/ANCHORS 8 .00 8 .00 <br /> 3 .000 3 .000 HOURLY SERVICE CHARGE 88 .00 264 .00 <br /> 1 .000 1 .000 TRIP CHARGE 30 .00 30 .00 <br /> THANK YOU FOR YOUR BUSINESS NONTAXABLE SUBTOTAL 294 .00 <br /> TAXABLE SUBTOTAL <br /> TAX <br /> Page 1 TOTAL 311 .89 <br />