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B'iu ERG COMMUNICATIONS4 CUSTOMER <br /> AFJhA1T TO:.525 N.Washington Avenue PAGE: 1 INVOICE NUMBER: <br /> Minneapolis,MN55401 0080846-IN <br />` Tel 612-333-1271 <br /> I 800.292.4125 <br /> IV Fax 612-333-0225 INVOICE DATE: <br /> 02/28/97 <br /> CUST. NO. 3449400 <br /> S S <br /> ° CITY OF ST ANTHONY H <br /> D 3301 SILVER LAKE RD P <br /> T ATTN: JIM LORBESKI T <br /> O ST ANTHONY MN 55418 O <br /> JOB NUMBER: 1807061 <br /> ENTRY SLSM CUST SHIP VIA/DATE SHIPPED SPECIAL INSTRUCTIONS <br /> DATE NO. P.O.u <br /> 0084 KIM MOORE SYKESBEST WAY <br /> TERMS: NET 30 <br /> QTY. CITY. QTY. ITEM NUMBER DESCRIPTION UNIT PRICE EXTENSION <br /> ORDERED SHIPPED B.O. <br /> MATLS MATERIALS 37,372.00 <br /> OUTINS INSTALLATION LABOR 6,210.00 <br /> lI AUDIOVISUAL INSTALLATION FOR CITY OF <br />! ST ANTHONY'S COUNCIL CHAMBERS <br /> KIM MOORE-SYKES 612-789-8881 <br /> i <br /> ALL CLAIMS MUST'BE MADE WITHIN . • <br /> SALES:,:TAR: 2,42918 <br /> I <br /> 10 DAYS'OFRECEIPT"OF GOODS. . FREIGHT,: 747.' 44..` <br /> "IN THE EVENT THAT COLLECTION 3 <br /> PROCEEDINGS ARE NECESSARY, <br /> BUYER IS RESPONSIBLE FOR ALL <br /> COSTS INCURRED INCLUDING INVOICE TOTAL: 46,758.62,. <br /> REASONABLE ATTORNEY FEES." <br /> NO GOODS WILL BE ACCEPTED FOR %SERVICE CHARGE PER MONTH ON <br /> RETURN WITHOUT OUR PREVIOUS 1.5� <br /> CONSENT OR INSTRUCTIONS PAST DUE ACCOUNTS <br /> TITLE TO THESE GOODS DOES <br /> NOT PASS UNTIL THIS INVOICE <br /> I IS PAID IN FULL. <br />