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2817 Lyndale Avenue South <br /> Minneapolis,MN 55408 <br /> 612-872-7300 <br /> Fax 612-872-1726 <br /> STERLING INVOICE <br /> A COMMONWEALTH DIVISION <br /> PAGE: 1 <br /> INVOICE NO: 14290 <br /> CITY OF ANTHONY INVOICE DATE:. 02/228/97 <br /> 3301 SILVER LAKE ROAD JOS: 47054 <br /> ST. ANTHONY MN 55418 CITY ANTHONY RANGE CORD I 2/24 <br /> CONTRACT: <br /> ATTN: MIKE P/O: <br /> CUSTOMER'S JOB: <br /> CUST #: 01339 TERMS: <br /> DESCRIPTION AMOUNT <br /> ATTN: MIKE <br /> CONNECT RANGE CORD AND <br /> INSTALL COVERS -ON UNUSED OPENINGS <br /> ALL COST <br /> LABOR <br /> REG. HOURS: 8.00 ,x 49.87 398.96 <br /> MATERIAL <br /> COST: 47. 75 x 1. 1600 = 55.39 <br /> -------------- <br /> TOTAL SALES: 454.35 <br /> INVOICE. AMOUNT: 454.35 <br /> TERMS: NET CASH 30 DAYS <br /> 1%% PER MONTH FINANCE CHARGE ADDED TO PAST DUE ACCOUNTS <br />