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INVOICE PAGE <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 856066 <br /> ADMIN BLDG ADMIN BLDG <br /> 3301 SILVER LAKE RD 3301 SILVER LAKE RD DATE <br /> MINNEAPOLIS MN 55418 `1INNEAPOLIS MN 55418 3/05/9 <br /> CUSTOMER NO. ORDER NO. CUSTOMER P.O.NO. TER SLS. <br /> 1/0001022003 11874/00 RICK COMPTON 999 31 <br /> SHIP VIA TERMS REF. <br /> W/C 3/5/97 DUE UPON RECEIPT <br /> ITEM NUMBER/DESCRIPTION ._. U/M ORDERED ' . SHIPPED SELL PRICE TOTAL ' <br /> 009449 CS 1 1 41.58 41.58 T <br /> SSS 24X33 8N ROLL LNR NAT 1000 <br /> SUBTOTAL 41.56 <br /> STATE TAX 2.70 <br /> • AMT DUc: 44.28 <br /> 1-'/2%PER MONTH SERVICE CHARGE ADDED TO DELINQUENT ACCOUNTS. <br /> THANK YOU-PLEASE PAY FROM THIS INVOICE-NO STATEMENT WILL BE SENT <br />