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so,I COMMUNICATIONS INC. <br /> West Office INVOICE NUMBER 36701 <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 y F.O.B. TERMS <br /> 02/28/97t. ESI SUPPORT NET 10 DAYS <br /> PURCHASE ORDER NO. ORDER DATE SALESPERSON ORDER NO. <br /> WR# S72269 02/25/97 PM AMC 77845 <br /> QUANTITY QUANTITY DESCRIPTION UNIT PRICE AMOUNT <br /> ORDERED SHIPPED <br /> ADDED NEW PHONE IN WAITING AREA . <br /> ADDED LONGER CORDS ON 2 PHONES & 3 <br /> PRINTERS . CHANGED RINGING ON POLICE <br /> LINES . <br /> Requested by: KIM SJ on 02/25/ <br /> 3 .000 3 .000 25 ' 6 Conductor Base Cord 9 .25 27 .75 <br /> 2 .000 2 .000 14 ' 6 Conductor Base Cord 5 .95 11 .90 <br /> 3 .000 3 .000 LABOR HOURS 88 .00 264 .00 <br /> 1 .000 1 .000 TRAVEL TIME 30 .00 30 .00 <br /> 1 .000 1 .000 BASIC DIGITAL VOICE TERMINAL 203 .00 203 .00 <br /> THANK YOU FOR YOUR BUSINESS NONTAXABLE SUBTOTAL 294 .00 <br /> TAXABLE SUBTOTAL 242 .65 <br /> TAX 15 .77 <br /> Page 1 552 .42 <br />