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INVOICE <br /> PAGE 1 <br /> O BRANCH OFFICES <br /> Duluth, MN <br /> dalc1-800-627-5195 <br /> Rochester, MN <br /> 1-800-666-0958 <br /> LaCrosse, WI <br /> 3010 BROADWAY N.E. MINNEAPOLIS, MN 55413 • PHONE 612-331-8940 1-800-456-6419 <br /> FAX: 612-331-3842 WATS: 1-800-950-1975 <br /> BILL TO: SHIP TO: INVOICE NO. <br /> ST ANTHONY CITY OF ST ANTHONY CITY OF 856645 <br /> AOMIN -6LOG ADMIN BLDG <br /> - 3301 SILVER LAKE RD 3301 `SILVER LAKE RD DATE <br /> MINNEAPOLIS MN 55418 MINNEAPOLIS MN 55418 3/06/S <br /> CUSTOMER NO. ORDER NO. CUSTOMER P.O.NO. TER. SLS. <br /> 1/0001022003 03151/00 RICK COMPTON 999' 31 <br /> SHIP VIA TERMS REF. <br /> CTL ' 3/6/97 DUE UPON RECEIPT <br /> t ITEM NUMBER/DESCRIP.TION U/M ORDERED ,° SHIPPED SELL PRICE TOTAL <br /> - - <br /> 010327 EA 2 88.00 .00 T <br /> 6602 CAN CRUSHER. GRAY ( 8/0 2) <br /> 002360 EA i 1 31.85 31.85 T <br /> 3569 WASTE RECEPT 3EIGE (4) S <br /> 0.34 EA 1 1 13,64 13.64 T <br /> 2689/ 2662 UNTOUCH TOP BEIGE (4 <br /> 033333 CA 1 1 8100 8.03 <br /> HANDLING E SHIPPING-• CTL I 8 <br /> SUBTOTAL 53.49 <br /> "STATE TAX 2.96 <br /> • AMT 'DUE: 56.45 <br /> 1-1/2%PER MONTH SERVICE CHARGE ADDED TO DELINQUENT ACCOUNTS. <br /> THANK YOU-PLEASE PAY FROM THIS INVOICE-NO STATEMENT WILL BE SENT <br />