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2817 Lyndale Avenue South <br /> Minneapolis,MN 55408 <br /> 612-872-7300 <br /> Fax 612-872-1726 <br /> STERLING I14VOICE <br /> A COMMONWEALTH DIVISION <br /> PAGE: 1 <br /> INVOICE NO: 14185 <br /> CITY OF ANTHONY INVOICE DATE: 02/28/97 <br /> 3341 SILVER LAKE ROAD JOB: 47053 <br /> ST. ANTHONY MN 55418 CITY OF ANTHONY LIGHTS I 2/24 <br /> CONTRACT: <br /> ATTN: MIKE P./O: VERBAL <br /> CUSTOMER'S JOB: <br /> CUST #: 01339 TERMS: <br /> DESCRIPTION AMOUNT <br /> DESCRIPTION AMOUNT NET AMOUNT <br /> INSTALL UNDERCOUNTER LIGHTS IN LOCKER ROOM <br /> INTOIXIZER, BOOKING ROOM AND RECEPTION <br /> TOTAL BILLING <br /> .UNALLOCATED 2,085.00 <br /> 2085.00 x 1 .0000 <br /> SCHEDULED VAL: MATERIAL STORED: 0.00 <br /> $ COMPLETE: 2,065.00 PREY WORK: 0.00 <br /> -------------- <br /> TOTAL SALES: 27085.00 <br /> -------------- <br /> INVOICE AMOUNT: 2,085.00 <br /> rt <br /> TERMS: NET CASH 30 DAYS <br /> 1%2% PER MONTH FINANCE CHARGE ADDED TO PAST DUE ACCOUNTS <br />