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�� Invoice <br /> r1- ea Mechanical, Inc . Invoice Number: <br /> 1389 Felix Street 1120 <br /> W. St . Paul, MN 55118 <br /> Invoice Date: <br /> Mar 13, 1997 <br /> Voice: 451-9356 - <br /> Fax: 451-8676 <br /> Page: <br /> 1 <br /> Sold To: Ship to: <br /> St . Anthony City Hall <br /> 1304 Silver Lake Road <br /> St . Anthony, MN 55402 <br /> __ Customer ID _ _ _Customer PO _ - -Payment Terms---- <br /> St . Anthony City Hal Net 30 Days <br /> Sales Rep ID Shipping Method Ship Date Due Date <br /> 4/12/97 <br /> Quantity Item Description Unit Price Extension <br /> Horn for Low Temp on 700 . 00 <br /> Boiler System (Per Quote) <br /> Subtotal 700 . 00 <br /> Sales Tax <br /> Total Invoice Amount 700 . 00 <br /> Check No: Payment Received 0 . 00 <br /> TOTAL 700 . 00 <br /> Finance Charge <br />